Masimo Corporation (MASI)
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 | ||
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Operating income (ttm) | US$ in thousands | -266,700 | 136,400 | 131,500 | 132,500 | 136,500 | 165,800 | 195,400 | 188,200 | 209,900 | 214,011 | 226,811 | 269,811 | 275,775 | 263,259 | 255,357 | 252,477 | 255,823 | 252,485 | 244,419 | 234,203 |
Revenue (ttm) | US$ in thousands | 2,027,700 | 2,041,700 | 2,025,400 | 1,980,800 | 2,054,500 | 2,137,700 | 2,211,700 | 2,330,200 | 2,062,041 | 1,774,419 | 1,519,833 | 1,244,351 | 1,239,153 | 1,206,629 | 1,177,327 | 1,173,162 | 1,143,744 | 1,096,200 | 1,047,099 | 975,798 |
Operating profit margin | -13.15% | 6.68% | 6.49% | 6.69% | 6.64% | 7.76% | 8.83% | 8.08% | 10.18% | 12.06% | 14.92% | 21.68% | 22.26% | 21.82% | 21.69% | 21.52% | 22.37% | 23.03% | 23.34% | 24.00% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-266,700K ÷ $2,027,700K
= -13.15%
Masimo Corporation's operating profit margin has shown a gradual decline over the past few years, starting at a healthy level of 24.00% in March 2020 and dropping to -13.15% by December 2024. This downward trend indicates a weakening ability to generate profits from its core operations relative to its total revenue. The fluctuations in operating profit margin may be attributed to various factors such as changes in costs, pricing strategies, competition, and overall economic conditions impacting the company's performance. It is essential for Masimo Corporation to closely monitor its operating profit margin and take strategic actions to improve operational efficiency and profitability in the future.
Peer comparison
Dec 31, 2024