ePlus inc (PLUS)
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 | 133,736 | 143,272 | 145,417 | 156,280 | 171,656 | 180,067 | 179,311 | 166,162 | 158,224 | 147,851 | 148,047 | 147,316 | 136,430 | 129,608 | 113,790 | 106,335 | 100,623 | 97,625 | 97,515 | 95,279 |
| Revenue (ttm) | US$ in thousands | 1,753,955 | 1,752,045 | 2,191,665 | 2,222,602 | 2,163,018 | 2,277,439 | 2,183,534 | 2,067,718 | 2,027,060 | 1,898,418 | 1,862,729 | 1,821,019 | 1,722,107 | 1,654,877 | 1,629,941 | 1,568,323 | 1,582,192 | 1,583,579 | 1,562,063 | 1,588,404 |
| Operating profit margin | 7.62% | 8.18% | 6.64% | 7.03% | 7.94% | 7.91% | 8.21% | 8.04% | 7.81% | 7.79% | 7.95% | 8.09% | 7.92% | 7.83% | 6.98% | 6.78% | 6.36% | 6.16% | 6.24% | 6.00% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $133,736K ÷ $1,753,955K
= 7.62%
The operating profit margin of ePlus inc has shown some fluctuations over the analyzed period from March 31, 2020, to December 31, 2024. Starting at 6.00% in March 2020, the margin slightly increased to 6.24% by June 2020, then dipped to 6.16% in September 2020 before rising to 6.36% by December 2020.
The trend continued upwards in the following quarters, reaching 6.78% in March 2021 and 6.98% in June 2021. Notably, there was a significant jump in the operating profit margin to 7.83% by September 2021 and further growth to 7.92% by December 2021.
Subsequently, the margin experienced some fluctuations but generally remained relatively high, with peaks of 8.21% in June 2023 and 8.18% in September 2024. However, there were also periods of decline, such as the decrease to 6.64% in June 2024.
Overall, the operating profit margin of ePlus inc has demonstrated some variability over time, reflecting changes in the company's operational efficiency and cost management. It is important for stakeholders to monitor this metric to assess the company's profitability and financial health.
Peer comparison
Dec 31, 2024