Polaris Industries Inc (PII)
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 | 243,500 | 304,600 | 439,600 | 536,800 | 685,100 | 815,100 | 868,300 | 865,400 | 799,100 | 697,100 | 598,100 | 619,600 | 709,000 | 816,900 | 901,000 | 391,000 | 212,300 | 85,859 | -23,287 | 407,235 |
| Revenue (ttm) | US$ in thousands | 7,175,400 | 7,709,200 | 8,235,700 | 8,491,100 | 8,934,400 | 9,049,300 | 9,141,000 | 8,987,200 | 8,764,300 | 8,530,600 | 8,149,500 | 8,203,900 | 8,198,200 | 8,184,100 | 8,179,200 | 7,573,800 | 7,027,900 | 6,607,470 | 6,424,520 | 6,692,040 |
| Operating profit margin | 3.39% | 3.95% | 5.34% | 6.32% | 7.67% | 9.01% | 9.50% | 9.63% | 9.12% | 8.17% | 7.34% | 7.55% | 8.65% | 9.98% | 11.02% | 5.16% | 3.02% | 1.30% | -0.36% | 6.09% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $243,500K ÷ $7,175,400K
= 3.39%
Operating profit margin is a key financial ratio that indicates a company's profitability by measuring the percentage of revenue that translates into operating income. For Polaris Industries Inc, the operating profit margin has fluctuated over the years based on the provided data.
From March 31, 2020, to March 31, 2024, Polaris Industries Inc's operating profit margin has shown some variability, starting at 6.09% and dropping into negative territory at -0.36% on June 30, 2020. However, the company managed to recover and improve its performance over the following quarters, reaching a peak of 11.02% on June 30, 2021.
Subsequently, the operating profit margin stabilized around a range of 7-9%, demonstrating consistency in profitability. The ratio declined slightly towards the end of the period, standing at 3.39% on December 31, 2024. Overall, Polaris Industries Inc has maintained a moderate to healthy operating profit margin over the observed timeframe, with some fluctuations reflecting changes in revenue and operating costs.
It is important for investors and analysts to monitor this ratio to assess the company's operational efficiency and profitability over time.