STAAR Surgical Company (STAA)
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 | -12,611 | 25,704 | 26,317 | 23,016 | 28,097 | 18,656 | 26,066 | 34,489 | 43,802 | 50,221 | 44,353 | 37,982 | 33,339 | 30,033 | 27,078 | 15,374 | 6,769 | 5,034 | 3,486 | 9,152 |
| Revenue (ttm) | US$ in thousands | 313,901 | 341,224 | 332,942 | 326,243 | 322,415 | 310,186 | 305,924 | 294,719 | 284,391 | 279,348 | 261,654 | 242,920 | 230,472 | 217,469 | 206,198 | 179,025 | 163,460 | 156,345 | 148,319 | 152,789 |
| Operating profit margin | -4.02% | 7.53% | 7.90% | 7.05% | 8.71% | 6.01% | 8.52% | 11.70% | 15.40% | 17.98% | 16.95% | 15.64% | 14.47% | 13.81% | 13.13% | 8.59% | 4.14% | 3.22% | 2.35% | 5.99% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-12,611K ÷ $313,901K
= -4.02%
STAAR Surgical Company's operating profit margin has displayed some fluctuations over the analyzed period.
The operating profit margin started at 5.99% on March 31, 2020, showing a moderate level of profitability. It decreased to 2.35% by June 30, 2020, indicating a decline in profitability. However, there was a subsequent improvement, with the margin increasing to 4.14% by December 31, 2020.
The trend of improvement continued into the following year, with the operating profit margin reaching 15.64% by March 31, 2022, showing a significant increase in profitability. The margin peaked at 17.98% on September 30, 2022, reflecting a high level of profitability for the company.
After reaching its peak, the operating profit margin started to decline gradually. By December 31, 2023, the margin stood at 8.71%, showing a decrease from the previous levels. Moreover, the margin turned negative to -4.02% on December 31, 2024, indicating that the company's operating expenses exceeded its operating income during that period.
Overall, while STAAR Surgical Company experienced fluctuations in its operating profit margin, it demonstrated periods of both improvement and decline in profitability over the analyzed timeframe.
Peer comparison
Dec 31, 2024