Sprouts Farmers Market LLC (SFM)
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 | 509,733 | 472,708 | 437,912 | 399,019 | 350,231 | 342,663 | 345,347 | 340,241 | 358,360 | 347,873 | 343,342 | 340,482 | 334,076 | 375,625 | 368,198 | 377,311 | 391,665 | 345,648 | 306,824 | 265,393 |
| Revenue (ttm) | US$ in thousands | 7,719,300 | 7,421,610 | 7,189,150 | 6,987,880 | 6,837,380 | 6,715,390 | 6,593,140 | 6,496,370 | 6,404,220 | 6,320,470 | 6,239,070 | 6,165,580 | 6,099,870 | 6,208,900 | 6,276,870 | 6,397,670 | 6,468,760 | 6,231,920 | 6,094,540 | 5,867,490 |
| Operating profit margin | 6.60% | 6.37% | 6.09% | 5.71% | 5.12% | 5.10% | 5.24% | 5.24% | 5.60% | 5.50% | 5.50% | 5.52% | 5.48% | 6.05% | 5.87% | 5.90% | 6.05% | 5.55% | 5.03% | 4.52% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $509,733K ÷ $7,719,300K
= 6.60%
Based on the provided data, Sprouts Farmers Market LLC's operating profit margin has shown a fluctuating trend over the analyzed periods. The operating profit margin started at 4.52% on March 31, 2020, gradually increasing to a peak of 6.60% on December 31, 2024, indicating improved operational efficiency and cost management during this period.
However, it's worth noting that the operating profit margin experienced some fluctuations and minor dips along the way, particularly around the second and third quarters of 2023. This suggests that the company may have faced challenges or incurred higher operating expenses during those periods.
Overall, the operating profit margin trend showcases both positive growth and some variability in performance, reflecting the company's ability to generate profits from its core operations while also highlighting potential areas for further analysis and improvement in operational efficiency.
Peer comparison
Dec 31, 2024