Repligen Corporation (RGEN)
Operating profit margin
| Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
|---|---|---|---|---|---|---|
| Operating income | US$ in thousands | -35,114 | 54,576 | 133,610 | 133,499 | 42,542 |
| Revenue | US$ in thousands | 634,439 | 638,764 | 801,536 | 670,534 | 366,260 |
| Operating profit margin | -5.53% | 8.54% | 16.67% | 19.91% | 11.62% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $-35,114K ÷ $634,439K
= -5.53%
The operating profit margin of Repligen Corporation has displayed fluctuations over the years based on the provided data. It increased from 11.62% as of December 31, 2020, to 19.91% as of December 31, 2021, indicating improved operational efficiency and profitability. However, there was a slight decline in the operating profit margin to 16.67% by December 31, 2022, followed by a more significant decrease to 8.54% by December 31, 2023. The operating profit margin then turned negative, standing at -5.53% as of December 31, 2024, suggesting that the company's operating expenses exceeded its revenue during that period. This negative trend in the operating profit margin may raise concerns about the company's cost management and overall financial performance. Further analysis and evaluation of the factors impacting Repligen Corporation's operating profit margin would be required to assess its financial health and sustainability.
Peer comparison
Dec 31, 2024