Silicon Laboratories Inc (SLAB)
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 | -165,490 | -209,974 | -168,049 | -102,861 | -24,154 | 73,032 | 91,038 | 105,250 | 119,260 | 97,824 | 58,326 | 15,460 | -32,838 | -53,888 | -68,212 | -88,488 | -69,826 | -183,526 | -136,107 | -89,788 |
Revenue (ttm) | US$ in thousands | 584,386 | 504,982 | 542,347 | 641,846 | 782,258 | 952,738 | 1,018,795 | 1,037,079 | 1,024,106 | 975,461 | 890,475 | 796,817 | 720,860 | 658,009 | 605,909 | 550,767 | 607,787 | 681,396 | 771,959 | 864,318 |
Operating profit margin | -28.32% | -41.58% | -30.99% | -16.03% | -3.09% | 7.67% | 8.94% | 10.15% | 11.65% | 10.03% | 6.55% | 1.94% | -4.56% | -8.19% | -11.26% | -16.07% | -11.49% | -26.93% | -17.63% | -10.39% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-165,490K ÷ $584,386K
= -28.32%
The operating profit margin of Silicon Laboratories Inc has shown fluctuations over the period analyzed. It started at a negative level, declining significantly from March 2020 to September 2020. There was a brief improvement by the end of 2020 and the first half of 2021, before a slight decline in the following quarters. However, from March 2022 to December 2023, the operating profit margin steadily increased, reaching a peak of 11.65% by the end of December 2022. There was then a notable drop by December 2023, followed by a sharp decrease in the last quarter of 2024, registering a negative operating profit margin once again. Overall, the company experienced a mix of challenges and improvements in its operating profitability during the period under review.
Peer comparison
Dec 31, 2024