Enviri Corporation (NVRI)

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 34,805 142,981 135,384 123,725 128,576 84,884 85,232 -36,086 -57,343 -43,060 -43,263 89,959 107,035 102,231 77,375 43,024 21,081 29,724 71,405 87,336
Revenue (ttm) US$ in thousands 2,342,552 2,312,660 2,263,621 2,173,889 2,069,225 2,008,711 1,971,037 1,931,921 1,889,065 1,882,836 1,940,223 2,028,991 2,105,049 2,151,320 2,116,417 1,993,878 1,863,864 1,755,307 1,669,064 1,572,681
Operating profit margin 1.49% 6.18% 5.98% 5.69% 6.21% 4.23% 4.32% -1.87% -3.04% -2.29% -2.23% 4.43% 5.08% 4.75% 3.66% 2.16% 1.13% 1.69% 4.28% 5.55%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $34,805K ÷ $2,342,552K
= 1.49%

Enviri Corporation's operating profit margin has experienced fluctuations over the past few years. The margin stood at 5.55% on March 31, 2020, showing a decent level of profitability. However, there was a gradual decline in profitability as the margin decreased to 1.13% by December 31, 2020, indicating potential challenges in managing operating expenses effectively.

Subsequently, there was a slight recovery in profitability in the following quarters, with the margin reaching 5.08% by December 31, 2021. However, the company faced a significant downturn in the next quarters, as the margins turned negative (-2.23% and -2.29% by June 30, 2022, and September 30, 2022, respectively), which could be a concerning sign for stakeholders.

Fortunately, there was a rebound in profitability in the subsequent periods, with the margin steadily increasing to 6.21% by December 31, 2023, and 6.18% by September 30, 2024. This improvement suggests that the company may have implemented effective cost-control measures or experienced revenue growth during this period.

However, the margin decreased again to 1.49% by December 31, 2024, indicating a potential decline in profitability. Overall, Enviri Corporation's operating profit margin has shown variability, highlighting the need for the company to focus on maintaining consistent profitability levels through efficient cost management and revenue generation strategies.