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.