Owens & Minor Inc (OMI)
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 | -134,929 | 187,059 | 186,696 | 132,317 | 118,795 | 9,486 | 45,892 | 110,138 | 179,868 | 291,177 | 293,805 | 315,604 | 368,472 | 402,063 | 414,741 | 340,053 | 204,117 | 123,043 | 72,804 | 66,752 |
| Revenue (ttm) | US$ in thousands | 10,700,880 | 10,660,960 | 10,531,580 | 10,423,800 | 10,333,970 | 10,228,930 | 10,134,590 | 10,071,380 | 9,955,480 | 9,871,520 | 9,876,300 | 9,865,740 | 9,785,320 | 9,680,010 | 9,365,760 | 8,684,020 | 8,480,180 | 8,308,980 | 8,520,070 | 9,196,550 |
| Operating profit margin | -1.26% | 1.75% | 1.77% | 1.27% | 1.15% | 0.09% | 0.45% | 1.09% | 1.81% | 2.95% | 2.97% | 3.20% | 3.77% | 4.15% | 4.43% | 3.92% | 2.41% | 1.48% | 0.85% | 0.73% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-134,929K ÷ $10,700,880K
= -1.26%
Owens & Minor Inc's operating profit margin has fluctuated over the periods outlined in the data provided. The operating profit margin represents the percentage of revenue that is left as operating profit after deducting operating expenses.
From March 31, 2020, to June 30, 2021, the operating profit margin saw a steady increase from 0.73% to 4.43%, indicating improving operational efficiency and profitability. This upward trend suggests the company was able to control costs and generate more profit from its operations during this period.
However, from September 30, 2021, to December 31, 2024, there was a gradual decline in the operating profit margin from 4.15% to -1.26%. This decrease could be attributed to factors such as higher operating expenses, lower revenue, or other economic challenges faced by the company during this period.
Overall, it is important for Owens & Minor Inc to closely monitor its operating profit margin and take necessary actions to improve efficiency, control costs, and boost profitability in order to maintain financial health and sustainability.
Peer comparison
Dec 31, 2024