Omnicell Inc (OMCL)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 25,593 | -16,524 | -20,769 | -16,757 | -20,108 | -37,105 | -27,170 | -28,605 | -2,453 | 39,865 | 45,875 | 58,058 | 66,007 | 73,079 | 60,713 | 30,939 | 29,349 | 37,443 | 49,960 | 73,911 |
| 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 |
| Pretax margin | 2.30% | -1.55% | -1.92% | -1.52% | -1.75% | -3.13% | -2.20% | -2.26% | -0.19% | 3.04% | 3.65% | 4.84% | 5.83% | 6.83% | 6.15% | 3.38% | 3.29% | 4.20% | 5.51% | 8.00% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $25,593K ÷ $1,112,238K
= 2.30%
Omnicell Inc's pretax margin has shown a fluctuating trend over the past few years, starting at 8.00% in March 2020 and gradually decreasing to a low of -3.13% in September 2023. This was followed by small improvements and setbacks, with the margin hovering around the negative territory until December 2024, where it rebounded to 2.30%.
The declining pretax margin from 2020 to 2023 may indicate increasing operating expenses or declining revenue relative to the company's earnings before taxes. However, the positive trend in the most recent periods suggests potential improvements in cost management or revenue generation, leading to higher profitability before taxes. Further examination of the company's cost structure and revenue drivers would be necessary to fully understand the factors influencing the pretax margin of Omnicell Inc.
Peer comparison
Dec 31, 2024