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.