Repligen Corporation (RGEN)

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	-40,815	-5,201	7,439	25,351	54,576	73,198	121,055	164,824	193,568	213,265	205,794	190,866	167,249	147,236	123,003	94,300	69,823	58,298	45,301	36,818
Revenue (ttm)	US$ in thousands	627,837	616,033	602,354	607,450	638,764	669,783	729,332	777,796	801,536	801,295	778,770	734,097	670,534	592,661	508,505	433,007	366,260	327,086	302,471	285,701
Operating profit margin		-6.50%	-0.84%	1.23%	4.17%	8.54%	10.93%	16.60%	21.19%	24.15%	26.62%	26.43%	26.00%	24.94%	24.84%	24.19%	21.78%	19.06%	17.82%	14.98%	12.89%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-40,815K ÷ $627,837K
= -6.50%

Repligen Corporation's operating profit margin has shown a generally increasing trend over the analyzed period from March 31, 2020, to December 31, 2024. The margin started at 12.89% in March 2020 and steadily rose to a peak of 26.62% by September 30, 2022. However, after reaching this peak, there was a notable decline in the margin, dropping to 8.54% by December 31, 2023, and further deteriorating to -6.50% by the end of December 31, 2024.

The peak operating profit margin achieved in September 30, 2022, indicates efficient management of costs and expenses relative to revenue during that period. Subsequently, the declining trend suggests potential challenges or inefficiencies impacting the company's ability to maintain profitability, with a significant deterioration observed in the last two quarters of 2024.

Investors and stakeholders may need to closely monitor Repligen Corporation's operating profit margin to assess its operational efficiency and profitability sustainability in the face of changing market conditions or internal factors affecting performance.