Permian Resources Corporation (PR)

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	1,768,890	1,809,003	1,720,554	1,443,500	1,199,633	1,072,962	988,319	1,004,164	933,101	767,714	641,877	501,723	370,618	150,473	22,387	-137,514	-780,120	-707,366	-664,158	-534,250
Revenue (ttm)	US$ in thousands	5,000,730	4,827,340	4,370,311	3,747,629	3,120,897	2,759,763	2,551,000	2,400,256	2,131,265	1,686,128	1,424,855	1,184,778	1,029,892	861,550	722,146	580,078	580,456	688,771	768,800	922,530
Operating profit margin		35.37%	37.47%	39.37%	38.52%	38.44%	38.88%	38.74%	41.84%	43.78%	45.53%	45.05%	42.35%	35.99%	17.47%	3.10%	-23.71%	-134.40%	-102.70%	-86.39%	-57.91%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,768,890K ÷ $5,000,730K
= 35.37%

Permian Resources Corporation's operating profit margin has shown a significant improvement over the past few years. The company experienced negative margins in the earlier periods, indicating operational inefficiencies and potential financial challenges. However, starting from March 2021, the company began to turn around its performance, as evidenced by the positive margins achieved.

The upward trend in operating profit margin continued throughout the subsequent quarters, reaching a peak of 45.53% in September 2022. This indicates that the company was able to generate more operating income for each dollar of revenue during this period. However, there was a slight decline in the margin in the following quarters, but still maintaining levels above 35%.

Overall, Permian Resources Corporation's operating profit margin has shown a positive trajectory, reflecting improvements in operational efficiency and profitability over the analyzed period. This trend suggests that the company has managed to enhance its cost management and revenue generation capabilities, leading to a healthier financial performance.