Skyline Corporation (SKY)
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 | 202,629 | 186,002 | 171,359 | 175,205 | 236,222 | 282,310 | 420,466 | 518,285 | 565,510 | 554,655 | 432,451 | 332,905 | 263,553 | 199,637 | 153,070 | 108,759 | 74,932 | 71,098 | 75,331 | 86,455 |
| Revenue (ttm) | US$ in thousands | 2,409,422 | 2,324,270 | 2,177,372 | 2,019,875 | 1,993,721 | 2,017,688 | 2,351,771 | 2,602,929 | 2,759,060 | 2,705,511 | 2,420,092 | 2,204,284 | 2,013,709 | 1,857,108 | 1,655,230 | 1,418,064 | 1,272,688 | 1,237,018 | 1,269,592 | 1,368,795 |
| Operating profit margin | 8.41% | 8.00% | 7.87% | 8.67% | 11.85% | 13.99% | 17.88% | 19.91% | 20.50% | 20.50% | 17.87% | 15.10% | 13.09% | 10.75% | 9.25% | 7.67% | 5.89% | 5.75% | 5.93% | 6.32% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $202,629K ÷ $2,409,422K
= 8.41%
Skyline Corporation's operating profit margin has exhibited fluctuations over the past few years. The trend shows a gradual increase from March 31, 2020, where the margin was at 6.32%, to a peak of 20.50% on September 30, 2022. This substantial growth was followed by a slight decline in the following quarters. However, the margin remained relatively high compared to the earlier periods.
From a performance perspective, the significant increase in operating profit margin from 2020 to 2022 indicates improved efficiency and cost management within the company. The subsequent decline in margins in the latter part of 2023 and 2024 may suggest certain challenges or changes in the business environment that impacted profitability.
Overall, while the operating profit margin has shown variability, it has generally trended upward, reflecting positive developments in Skyline Corporation's operational performance and financial health during the period under review. Tracking this metric over time can provide valuable insights into the company's ability to generate profits from its core business activities.
Peer comparison
Dec 31, 2024