ScanSource Inc (SCSC)
Operating profit margin
| 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 | Dec 31, 2019 | Sep 30, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 90,322 | 95,740 | 112,477 | 125,083 | 135,887 | 136,024 | 134,662 | 126,728 | 122,168 | 118,025 | 104,544 | 90,176 | 61,482 | -75,240 | -84,283 | -82,847 | -64,968 | 73,264 | 81,675 | 92,815 |
| Revenue (ttm) | US$ in thousands | 3,271,767 | 3,456,843 | 3,586,052 | 3,696,345 | 3,765,764 | 3,784,114 | 3,749,064 | 3,605,612 | 3,521,335 | 3,412,777 | 3,296,866 | 3,243,208 | 3,143,033 | 2,487,363 | 2,627,719 | 2,804,853 | 3,053,082 | 3,814,466 | 3,834,988 | 3,891,614 |
| Operating profit margin | 2.76% | 2.77% | 3.14% | 3.38% | 3.61% | 3.59% | 3.59% | 3.51% | 3.47% | 3.46% | 3.17% | 2.78% | 1.96% | -3.02% | -3.21% | -2.95% | -2.13% | 1.92% | 2.13% | 2.39% |
June 30, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $90,322K ÷ $3,271,767K
= 2.76%
ScanSource Inc's operating profit margin has shown some variability over the past few quarters. During the most recent quarter, ending June 30, 2024, the operating profit margin stood at 2.76%, slightly lower than the margin in the previous quarter.
When comparing the operating profit margin to earlier periods, it can be seen that the margin has fluctuated within a range. The highest operating profit margin in recent quarters was recorded in December 2023 at 3.14%, while the lowest margin was noted in March 2021 at -3.21%.
Overall, the trend in ScanSource Inc's operating profit margin appears to have some volatility, with fluctuations in performance over the quarters. Further analysis of the company's cost structures, revenue patterns, and efficiency in managing expenses may provide insights into the factors influencing these fluctuations in operating profit margin.
Peer comparison
Jun 30, 2024