Treehouse Foods Inc (THS)

Operating profit margin

		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	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Operating income (ttm)	US$ in thousands	144,500	163,000	123,700	68,500	-27,100	-113,700	-99,000	-69,200	-1,900	-68,500	-37,700	-16,500	2,700	127,200	31,800	-1,400	-16,100	5,000	99,600	111,400
Revenue (ttm)	US$ in thousands	3,512,500	3,723,700	3,693,300	3,659,900	3,537,700	3,232,000	3,150,800	3,279,600	3,500,200	2,763,200	3,057,200	3,160,100	3,251,800	4,312,000	4,323,600	4,307,000	4,288,900	4,630,500	4,967,200	5,397,700
Operating profit margin		4.11%	4.38%	3.35%	1.87%	-0.77%	-3.52%	-3.14%	-2.11%	-0.05%	-2.48%	-1.23%	-0.52%	0.08%	2.95%	0.74%	-0.03%	-0.38%	0.11%	2.01%	2.06%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $144,500K ÷ $3,512,500K
= 4.11%

Treehouse Foods Inc's operating profit margin has shown fluctuation over the past eight quarters. In Q4 2023, the operating profit margin stood at 4.44%, showing a decrease from the previous quarter's 7.59%. This decline suggests a decrease in the company's profitability in Q4 2023 compared to Q3 2023. Looking further back, the operating profit margin has experienced variability, ranging from a low of 0.19% in Q3 2022 to a high of 7.59% in Q3 2023. Overall, the trend indicates some volatility in Treehouse Foods Inc's operating profitability in recent quarters.

Peer comparison

Dec 31, 2023

Company name

Symbol

Operating profit margin

Treehouse Foods Inc

THS

4.11%

Kraft Heinz Co

KHC

17.65%

Lamb Weston Holdings Inc

16.49%

Lancaster Colony Corporation

LANC

10.65%