Omnicell Inc (OMCL)
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 | 3,500 | -32,261 | -35,113 | -30,589 | -34,868 | -49,860 | -35,107 | -30,370 | -2,323 | 47,623 | 58,550 | 74,981 | 89,507 | 98,132 | 78,892 | 42,985 | 35,526 | 37,494 | 51,988 | 77,742 |
| Revenue (ttm) | US$ in thousands | 1,112,238 | 1,064,206 | 1,080,449 | 1,102,634 | 1,147,112 | 1,185,939 | 1,235,335 | 1,267,748 | 1,295,947 | 1,309,307 | 1,257,650 | 1,199,003 | 1,132,018 | 1,070,186 | 987,483 | 914,365 | 892,208 | 891,298 | 906,404 | 924,196 |
| Operating profit margin | 0.31% | -3.03% | -3.25% | -2.77% | -3.04% | -4.20% | -2.84% | -2.40% | -0.18% | 3.64% | 4.66% | 6.25% | 7.91% | 9.17% | 7.99% | 4.70% | 3.98% | 4.21% | 5.74% | 8.41% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,500K ÷ $1,112,238K
= 0.31%
Omnicell Inc's operating profit margin has experienced fluctuations over the period from March 31, 2020, to December 31, 2024. The margin started at 8.41% in March 2020, showing a slight decline to 5.74% by June 2020. Subsequently, the margin continued to decrease to 3.98% by December 2020.
There was a slight recovery in the operating profit margin to 4.70% in March 2021, followed by a more significant improvement to 9.17% in September 2021. However, the margin decreased again and fluctuated between 3.64% to 4.66% in the following quarters, indicating some instability in the company's operational efficiency.
From December 2022 to December 2024, the operating profit margin fluctuated between negative figures and a positive margin of 0.31%. This suggests potential challenges in controlling operating costs and generating sufficient revenues during this period.
Overall, the declining trend in the operating profit margin from 9.17% in September 2021 to 0.31% in December 2024 indicates a potential struggle in maintaining profitability and operational efficiency for Omnicell Inc during the latter part of the analyzed period.
Peer comparison
Dec 31, 2024