TRI Pointe Homes Inc (TPH)
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 | 564,505 | 579,082 | 523,040 | 442,219 | 418,851 | 507,737 | 615,465 | 723,831 | 746,516 | 673,875 | 654,990 | 629,137 | 605,040 | 563,495 | 492,926 | 418,151 | 366,506 | 363,274 | 343,925 | 300,010 |
Revenue (ttm) | US$ in thousands | 4,470,482 | 4,498,692 | 4,181,780 | 3,864,189 | 3,704,448 | 3,967,548 | 4,211,590 | 4,391,951 | 4,348,534 | 4,035,744 | 3,997,134 | 3,997,504 | 3,982,226 | 3,833,046 | 3,632,320 | 3,384,366 | 3,260,450 | 3,340,890 | 3,256,821 | 3,185,429 |
Operating profit margin | 12.63% | 12.87% | 12.51% | 11.44% | 11.31% | 12.80% | 14.61% | 16.48% | 17.17% | 16.70% | 16.39% | 15.74% | 15.19% | 14.70% | 13.57% | 12.36% | 11.24% | 10.87% | 10.56% | 9.42% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $564,505K ÷ $4,470,482K
= 12.63%
TRI Pointe Homes Inc's operating profit margin has shown a generally increasing trend over the period from March 31, 2020, to December 31, 2024. The margin started at 9.42% in March 2020 and increased steadily to reach a peak of 17.17% in December 2022. However, there was a slight decline in the margin in the following periods, dropping to 11.31% by December 31, 2023.
Subsequently, there was a modest increase in the operating profit margin to 12.63% by December 31, 2024. Overall, despite some fluctuations, TRI Pointe Homes Inc has managed to maintain a relatively healthy operating profit margin throughout the analyzed period. This indicates the company's ability to generate profits from its core operations relative to its revenue, reflecting efficient cost management and potentially improving operational efficiency.
Peer comparison
Dec 31, 2024