Manhattan Associates Inc (MANH)
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 | 261,596 | 259,773 | 238,131 | 220,426 | 209,881 | 195,721 | 179,043 | 165,813 | 152,700 | 135,138 | 140,776 | 142,880 | 134,333 | 135,387 | 127,955 | 115,290 | 114,061 | 110,933 | 110,954 | 111,844 |
| Revenue (ttm) | US$ in thousands | 1,049,306 | 1,029,374 | 1,001,134 | 966,832 | 932,473 | 886,637 | 846,297 | 807,205 | 766,825 | 740,588 | 711,672 | 685,862 | 663,650 | 639,619 | 620,191 | 589,707 | 587,495 | 593,342 | 605,860 | 624,571 |
| Operating profit margin | 24.93% | 25.24% | 23.79% | 22.80% | 22.51% | 22.07% | 21.16% | 20.54% | 19.91% | 18.25% | 19.78% | 20.83% | 20.24% | 21.17% | 20.63% | 19.55% | 19.41% | 18.70% | 18.31% | 17.91% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $261,596K ÷ $1,049,306K
= 24.93%
Operating profit margin is a key financial metric that reflects the efficiency of Manhattan Associates Inc in generating earnings from its core operations. The trend analysis of Manhattan Associates Inc's operating profit margin from March 2020 to December 2024 shows a consistent improvement in profitability.
The operating profit margin has steadily increased from 17.91% in March 2020 to 24.93% in December 2024. There have been fluctuations over the quarters, with occasional dips, but the general trend has been upward. The company has managed to enhance its operational efficiency and control costs effectively, leading to higher profitability over time.
In the most recent period, the operating profit margin reached its peak at 25.24% in September 2024, indicating a strong performance in converting revenue into operating profit. This highlights Manhattan Associates Inc's ability to manage its operating expenses efficiently and optimize its revenue-generating activities.
Overall, the consistent improvement in Manhattan Associates Inc's operating profit margin over the analyzed period demonstrates the company's focus on operational excellence and profitability growth. This trend reflects positively on the company's financial health and management's ability to drive sustainable profitability.
Peer comparison
Dec 31, 2024