Treehouse Foods Inc (THS)
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 | 103,100 | 64,700 | 66,500 | 100,800 | 146,900 | 174,800 | 135,500 | 79,500 | -17,700 | -107,300 | -92,600 | -62,800 | 4,500 | 77,900 | 108,700 | 129,900 | 149,100 | 127,200 | 31,800 | -1,400 |
| 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 |
| Operating profit margin | 3.07% | 1.93% | 1.97% | 2.97% | 4.28% | 4.97% | 3.89% | 2.28% | -0.52% | -3.00% | -2.65% | -1.70% | 0.11% | 1.95% | 2.54% | 3.01% | 3.43% | 2.95% | 0.74% | -0.03% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $103,100K ÷ $3,354,000K
= 3.07%
Treehouse Foods Inc's operating profit margin has experienced fluctuations over the period from March 31, 2020, to December 31, 2024. The operating profit margin started at a negative value of -0.03% in March 2020, indicating a slight loss on operations, and gradually improved to a peak of 4.97% in September 2023.
However, the operating profit margin declined in the subsequent periods, reaching a low of -3.00% in September 2022. This was followed by a recovery, with the margin rebounding to 3.07% by December 31, 2024. The fluctuating trend in the operating profit margin suggests that Treehouse Foods Inc has seen variability in the profitability of its core business operations over the analyzed period.
It is essential for the company to closely monitor and manage its operating expenses, revenue generation, and overall efficiency to sustain and improve its operating profit margin in the future.
Peer comparison
Dec 31, 2024