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

Company name
Symbol
Operating profit margin
Sprouts Farmers Market LLC
SFM
6.60%
Grocery Outlet Holding Corp
GO
1.79%
Kroger Company
KR
2.74%