Molina Healthcare Inc (MOH)
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 | 1,707,000 | 1,643,000 | 1,535,000 | 1,544,000 | 1,573,000 | 1,362,000 | 1,338,000 | 1,256,000 | 1,173,000 | 1,259,000 | 1,145,000 | 1,057,000 | 1,020,000 | 920,000 | 988,000 | 1,139,000 | 1,078,000 | 1,229,000 | 1,197,000 | 1,038,000 |
| Revenue (ttm) | US$ in thousands | 40,650,000 | 39,199,000 | 37,407,000 | 35,854,000 | 34,072,000 | 33,247,000 | 32,626,000 | 32,353,000 | 31,974,000 | 31,160,000 | 30,273,000 | 29,019,000 | 27,771,000 | 25,597,000 | 23,578,000 | 21,396,000 | 19,423,000 | 18,462,000 | 17,684,000 | 17,259,000 |
| Operating profit margin | 4.20% | 4.19% | 4.10% | 4.31% | 4.62% | 4.10% | 4.10% | 3.88% | 3.67% | 4.04% | 3.78% | 3.64% | 3.67% | 3.59% | 4.19% | 5.32% | 5.55% | 6.66% | 6.77% | 6.01% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,707,000K ÷ $40,650,000K
= 4.20%
The operating profit margin of Molina Healthcare Inc has shown some fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 6.01% in March 2020, gradually increased to a peak of 6.77% in June 2020, but then fluctuated within a range before declining to 3.59% in September 2021. Subsequently, the margin slightly recovered but remained below the levels seen in the earlier period.
From December 31, 2023, to December 31, 2024, the operating profit margin of Molina Healthcare Inc remained relatively stable, hovering between 4.10% and 4.62%. Despite some fluctuations, the company's operating profit margin seems to have stabilized within this range by the end of December 2024. Further analysis is needed to understand the factors influencing these fluctuations and to determine the company's ability to maintain or improve its operating efficiency in the future.
Peer comparison
Dec 31, 2024