Sotera Health Co (SHC)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 276,692 | 232,836 | 219,933 | 228,224 | 248,350 | 254,608 | 257,084 | 263,861 | 256,733 |
| Revenue (ttm) | US$ in thousands | 1,049,288 | 990,639 | 976,166 | 987,523 | 1,003,687 | 993,346 | 970,806 | 956,084 | 931,478 |
| Operating profit margin | 26.37% | 23.50% | 22.53% | 23.11% | 24.74% | 25.63% | 26.48% | 27.60% | 27.56% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $276,692K ÷ $1,049,288K
= 26.37%
The operating profit margin for Sotera Health Co has shown some fluctuations over the past eight quarters. The trend indicates that the company's operating profit margin peaked at 27.60% in Q1 2022 and has since experienced a slight decline, reaching a low of 22.53% in Q2 2023. However, there has been some variability in between, with margins ranging from 22.53% to 27.60%.
Overall, the operating profit margin of Sotera Health Co has remained relatively healthy, consistently staying above 20% in each quarter. This indicates that the company has been able to efficiently manage its operating expenses relative to its revenue, resulting in strong profitability. It will be crucial for the company to continue monitoring and managing its expenses effectively to maintain a satisfactory level of operating profit margin in the future.
Peer comparison
Dec 31, 2023