Schneider National Inc (SNDR)
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 | 165,200 | 154,100 | 157,700 | 210,500 | 223,700 | 243,400 | 342,100 | 414,900 | 508,100 | 635,100 | 643,400 | 592,600 | 533,700 | 460,800 | 370,400 | 308,000 | 286,700 | 259,700 | 225,400 | 211,200 |
Revenue (ttm) | US$ in thousands | 5,290,500 | 5,323,100 | 5,359,400 | 5,389,200 | 5,498,900 | 5,688,900 | 6,012,200 | 6,412,600 | 6,604,400 | 6,617,500 | 6,386,700 | 6,000,600 | 5,608,700 | 5,299,100 | 4,990,300 | 4,662,300 | 4,552,800 | 4,443,900 | 4,492,100 | 4,672,000 |
Operating profit margin | 3.12% | 2.89% | 2.94% | 3.91% | 4.07% | 4.28% | 5.69% | 6.47% | 7.69% | 9.60% | 10.07% | 9.88% | 9.52% | 8.70% | 7.42% | 6.61% | 6.30% | 5.84% | 5.02% | 4.52% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $165,200K ÷ $5,290,500K
= 3.12%
Schneider National Inc's operating profit margin has fluctuated over the period analyzed. It started at 4.52% on March 31, 2020, gradually increasing to a peak of 10.07% on June 30, 2022. From there, the margin declined, reaching its lowest point of 2.89% on September 30, 2024, before slightly rising to 3.12% by December 31, 2024.
The overall trend indicates variability in Schneider National Inc's ability to generate profit from its core operations. Factors such as changes in operating expenses, pricing strategies, competition, and macroeconomic conditions may have influenced these fluctuations in the operating profit margin.
Further analysis and comparison with industry benchmarks and historical performance would provide a more in-depth understanding of Schneider National Inc's operating efficiency and profitability.
Peer comparison
Dec 31, 2024