Lattice Semiconductor Corporation (LSCC)

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 38,740 94,579 143,969 171,895 212,781 223,167 215,052 208,768 187,367 163,187 141,400 117,930 100,816 88,312 74,111 63,277 52,366 50,525 54,399 56,303
Revenue (ttm) US$ in thousands 509,401 562,578 627,656 693,659 737,154 742,518 722,858 694,151 660,356 626,191 585,593 550,126 515,327 480,705 451,836 426,520 408,120 401,184 401,611 403,318
Operating profit margin 7.61% 16.81% 22.94% 24.78% 28.87% 30.06% 29.75% 30.08% 28.37% 26.06% 24.15% 21.44% 19.56% 18.37% 16.40% 14.84% 12.83% 12.59% 13.55% 13.96%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $38,740K ÷ $509,401K
= 7.61%

The operating profit margin of Lattice Semiconductor Corporation has shown fluctuations over the analyzed period. Starting at 13.96% in March 2020, it dipped to 12.59% in September 2020 before gradually increasing to 16.40% by June 2021. The margin saw a significant rise to 26.06% by September 2022, indicating improved operational efficiency and profitability. However, there was a slight decline in the following quarters, reaching 7.61% by December 2024, well below the levels seen in earlier periods. This decreasing trend could signify challenges in managing operating expenses or a decrease in revenue relative to costs. Overall, it is crucial for the company to consistently monitor and optimize its operating profit margin to ensure sustainable financial performance.