Treehouse Foods Inc (THS)
Gross 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit (ttm) | US$ in thousands | 548,400 | 523,300 | 529,600 | 534,500 | 576,100 | 600,200 | 595,600 | 573,400 | 518,500 | 513,800 | 506,800 | 561,900 | 644,300 | 701,000 | 763,300 | 788,400 | 802,200 | 799,400 | 797,500 | 795,500 |
| Revenue (ttm) | US$ in thousands | 3,354,000 | 3,359,100 | 3,383,300 | 3,398,300 | 3,431,600 | 3,517,000 | 3,486,600 | 3,493,300 | 3,411,900 | 3,581,600 | 3,500,400 | 3,693,400 | 3,978,100 | 3,989,400 | 4,283,400 | 4,322,100 | 4,349,700 | 4,312,000 | 4,323,600 | 4,307,000 |
| Gross profit margin | 16.35% | 15.58% | 15.65% | 15.73% | 16.79% | 17.07% | 17.08% | 16.41% | 15.20% | 14.35% | 14.48% | 15.21% | 16.20% | 17.57% | 17.82% | 18.24% | 18.44% | 18.54% | 18.45% | 18.47% |
December 31, 2024 calculation
Gross profit margin = Gross profit (ttm) ÷ Revenue (ttm)
= $548,400K ÷ $3,354,000K
= 16.35%
Treehouse Foods Inc has shown fluctuations in its gross profit margin over the period from March 31, 2020, to December 31, 2024. The trend indicates a gradual decline in the gross profit margin, starting at 18.47% in March 2020 and reaching a low of 14.35% in September 30, 2022.
However, after this decrease, there was a slight recovery with the margin increasing to 17.07% by September 30, 2023. The gross profit margin slightly dipped in the following quarter but then improved again to 16.35% by December 31, 2024.
The declining trend in the gross profit margin suggests that Treehouse Foods Inc may be facing challenges in managing its cost of goods sold relative to its net sales. This could be due to various factors such as increased production costs, pricing pressures, or inefficiencies in the production process.
It is essential for Treehouse Foods Inc to closely monitor and analyze the factors affecting its gross profit margin to ensure sustainable profitability and operational efficiency in the long term.
Peer comparison
Dec 31, 2024