RBC Bearings Incorporated (RBC)
Operating profit margin
| Mar 31, 2025 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 369,900 | 365,472 | 356,272 | 358,372 | 346,572 | 302,695 | 296,687 | 284,487 | 266,807 | 243,886 | 187,865 | 138,988 | 101,691 | 101,957 | 114,127 | 113,367 | 111,458 | 125,238 | 136,163 | 147,109 |
| Revenue (ttm) | US$ in thousands | 1,636,300 | 1,612,280 | 1,591,780 | 1,579,480 | 1,560,280 | 1,541,022 | 1,518,747 | 1,502,347 | 1,469,327 | 1,433,784 | 1,349,112 | 1,140,812 | 942,937 | 744,353 | 623,261 | 608,696 | 608,984 | 634,532 | 665,690 | 701,264 |
| Operating profit margin | 22.61% | 22.67% | 22.38% | 22.69% | 22.21% | 19.64% | 19.53% | 18.94% | 18.16% | 17.01% | 13.93% | 12.18% | 10.78% | 13.70% | 18.31% | 18.62% | 18.30% | 19.74% | 20.45% | 20.98% |
March 31, 2025 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $369,900K ÷ $1,636,300K
= 22.61%
The operating profit margin of RBC Bearings Incorporated has shown fluctuations over the period under review.
From June 30, 2020, to March 31, 2022, the operating profit margin decreased steadily from 20.98% to 10.78%. This downward trend indicates a potential decrease in operational efficiency and/or increasing costs relative to sales during this period.
However, from June 30, 2022, to March 31, 2025, the operating profit margin showed an upward trajectory, recovering from the low point of 10.78% to 22.61%. This upward trend suggests improved operational efficiency and/or better cost management leading to higher profitability compared to the earlier period.
Overall, the operating profit margin of RBC Bearings Incorporated has displayed both strengths and weaknesses, with the company managing to recover and even improve its profitability in the latter part of the period. It will be important for the company to continue monitoring and managing its operational costs and efficiency to sustain and potentially enhance its margins in the future.
Peer comparison
Mar 31, 2025