Grand Canyon Education Inc (LOPE)
Operating profit margin
| 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 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 275,399 | 273,171 | 266,534 | 259,257 | 249,256 | 242,135 | 236,109 | 234,512 | 237,500 | 249,222 | 259,026 | 275,429 | 282,190 | 277,082 | 282,805 | 280,867 | 277,437 | 262,117 | 270,812 | 273,496 |
| Revenue (ttm) | US$ in thousands | 1,033,000 | 1,018,705 | 1,002,326 | 985,433 | 960,866 | 941,291 | 928,099 | 917,277 | 911,304 | 657,601 | 654,907 | 655,883 | 647,885 | 880,309 | 871,749 | 855,720 | 839,694 | 812,574 | 805,522 | 792,740 |
| Operating profit margin | 26.66% | 26.82% | 26.59% | 26.31% | 25.94% | 25.72% | 25.44% | 25.57% | 26.06% | 37.90% | 39.55% | 41.99% | 43.56% | 31.48% | 32.44% | 32.82% | 33.04% | 32.26% | 33.62% | 34.50% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $275,399K ÷ $1,033,000K
= 26.66%
Grand Canyon Education Inc's operating profit margin has shown some fluctuations over the period analyzed. Starting at 34.50% on March 31, 2020, the margin decreased gradually to 31.48% by September 30, 2021. However, there was a significant increase to 43.56% by December 31, 2021. Subsequently, the margin decreased and then stabilized around the range of 25-27% from March 31, 2023, to December 31, 2024. This indicates a period of fluctuation followed by a relative stabilization in the operating profit margin for Grand Canyon Education Inc. It is essential to continue monitoring these trends to understand the company's operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2024