Matador Resources Company (MTDR)

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	1,434,698	1,440,240	1,388,194	1,276,842	1,209,322	1,215,411	1,358,675	1,701,396	1,759,270	1,712,691	1,459,603	1,009,720	793,076	409,375	-41,952	-622,368	-521,499	-397,870	-90,627	421,472
Revenue (ttm)	US$ in thousands	3,504,981	3,370,744	3,243,255	3,034,202	2,806,785	2,678,128	2,746,762	3,052,609	3,058,025	2,916,908	2,548,331	1,961,828	1,662,981	1,320,858	1,051,893	757,386	862,126	926,566	1,002,582	1,181,366
Operating profit margin		40.93%	42.73%	42.80%	42.08%	43.09%	45.38%	49.46%	55.74%	57.53%	58.72%	57.28%	51.47%	47.69%	30.99%	-3.99%	-82.17%	-60.49%	-42.94%	-9.04%	35.68%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,434,698K ÷ $3,504,981K
= 40.93%

Matador Resources Company's operating profit margin has shown fluctuations over the period from March 31, 2020, to December 31, 2024. The company experienced a significant decline in its operating profit margin in the initial periods, showing negative figures. However, since March 31, 2022, there has been a noticeable improvement in the operating profit margin, reaching levels above 50%.

The operating profit margin performance indicates a positive trend for Matador Resources Company in recent years, demonstrating the company's ability to effectively manage its operating expenses relative to its revenue generation. This improvement suggests that the company has been successful in controlling costs and increasing operational efficiency.

Overall, the upward trend seen in Matador Resources Company's operating profit margin in recent periods is a positive indicator of the company's financial health and operational performance.