John B Sanfilippo & Son Inc (JBSS)
Operating profit margin
| Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Dec 23, 2021 | Sep 30, 2021 | Sep 23, 2021 | Jun 30, 2021 | Mar 31, 2021 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 84,711 | 79,275 | 69,572 | 77,804 | 85,374 | 92,200 | 95,524 | 92,387 | 90,224 | 93,109 | 88,715 | 82,513 | 78,361 | 81,286 | 91,200 | 90,350 | 93,185 | 93,643 | 85,178 | 83,388 |
| Revenue (ttm) | US$ in thousands | 1,107,246 | 1,107,742 | 1,118,719 | 1,108,874 | 1,066,783 | 1,031,433 | 998,084 | 981,190 | 999,686 | 1,023,212 | 1,003,261 | 982,140 | 982,746 | 951,327 | 959,072 | 912,607 | 867,292 | 874,538 | 858,482 | 855,939 |
| Operating profit margin | 7.65% | 7.16% | 6.22% | 7.02% | 8.00% | 8.94% | 9.57% | 9.42% | 9.03% | 9.10% | 8.84% | 8.40% | 7.97% | 8.54% | 9.51% | 9.90% | 10.74% | 10.71% | 9.92% | 9.74% |
June 30, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $84,711K ÷ $1,107,246K
= 7.65%
The operating profit margin of John B Sanfilippo & Son Inc demonstrates a pattern of moderate fluctuation over the analyzed period. Starting at 9.74% as of March 31, 2021, it experienced a gradual increase, peaking at 10.74% on September 30, 2021. This suggests a period of improved operational efficiency or favorable sales dynamics during this timeframe.
Subsequently, the margin experienced a slight decline, settling at approximately 9.51% by December 31, 2021, and continued to decrease through 2022, reaching approximately 8.84% at the end of December 2022. The trend indicates a gradual compression of profitability from operations during this period.
In 2023, the operating profit margin experienced some modest recovery, rising from 9.10% on March 31 to 9.42% on September 30, 2023. This suggests a temporary stabilization or improvement in operational efficiency. However, starting in 2024, the margin declines more noticeably, falling to 8.84% by the end of December 2022 and further down to 6.22% on December 31, 2024, reflecting a decline in operational profitability.
In the most recent period observed, the margin registered slight fluctuations, with a marginal increase to 7.16% on March 31, 2025, up from 6.22%, but remaining below the peak levels seen earlier in the period. The overall trend from 2021 through 2025 indicates a gradual erosion of operating profitability, albeit with intermittent periods of marginal recovery. This pattern may be attributable to various factors such as increased operational costs, pricing pressures, or changes in product mix, though specific causes are not delineated within the provided data.
Peer comparison
Jun 30, 2025