TRI Pointe Homes Inc (TPH)
Profitability ratios
Return on sales
| 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 margin | 23.04% | 23.28% | 22.97% | 22.16% | 22.22% | 23.23% | 24.60% | 26.08% | 26.69% | 26.46% | 26.20% | 25.46% | 24.91% | 24.81% | 23.75% | 23.03% | 22.33% | 21.72% | 21.82% | 20.76% |
| 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% |
| Pretax margin | 13.80% | 13.84% | 13.53% | 12.68% | 12.49% | 14.01% | 15.61% | 17.25% | 17.78% | 17.24% | 16.93% | 16.26% | 15.71% | 15.21% | 14.00% | 12.59% | 11.45% | 11.08% | 10.81% | 9.82% |
| Net profit margin | 10.25% | 10.26% | 11.19% | 10.62% | 10.42% | 11.50% | 11.58% | 12.83% | 13.25% | 12.90% | 12.62% | 12.16% | 11.78% | 11.40% | 10.53% | 9.49% | 8.66% | 8.53% | 8.27% | 7.50% |
TRI Pointe Homes Inc's profitability ratios have shown a mixed performance over the past few years.
- The Gross Profit Margin has been steadily increasing from 20.76% as of March 31, 2020, to 26.69% as of December 31, 2022. However, there was a slight decline to 23.04% by the end of December 31, 2024.
- The Operating Profit Margin has also displayed an upward trend, rising from 9.42% as of March 31, 2020, to 17.17% by December 31, 2022. Nonetheless, there was a decrease to 12.63% by December 31, 2024.
- The Pretax Margin exhibited a similar pattern of improvement, increasing from 9.82% as of March 31, 2020, to 17.78% by December 31, 2022. However, there was a decrease to 13.80% by the end of December 31, 2024.
- The Net Profit Margin also demonstrated growth, climbing from 7.50% as of March 31, 2020, to 13.25% by December 31, 2022. Yet, there was a decline to 10.25% by December 31, 2024.
In summary, while TRI Pointe Homes Inc's profitability ratios have generally shown an upward trend over the years, there were some declines in the most recent periods, particularly in the net profit margin and operating profit margin. It is essential for the company to closely monitor and manage its costs and revenue streams to sustain and enhance its profitability levels in the future.
Return on investment
| 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 return on assets (Operating ROA) | 11.54% | 12.12% | 11.38% | 8.90% | 8.52% | 10.43% | 12.87% | 15.27% | 15.82% | 14.89% | 14.84% | 14.58% | 13.95% | 13.31% | 11.85% | 10.22% | 9.11% | 9.18% | 8.65% | 6.99% |
| Return on assets (ROA) | 9.36% | 9.66% | 10.18% | 8.26% | 7.86% | 9.37% | 10.20% | 11.89% | 12.20% | 11.50% | 11.43% | 11.26% | 10.82% | 10.32% | 9.19% | 7.85% | 7.02% | 7.20% | 6.77% | 5.57% |
| Return on total capital | 17.33% | 17.98% | 16.81% | 15.14% | 14.69% | 18.61% | 22.63% | 26.20% | 27.19% | 27.07% | 27.70% | 27.71% | 26.40% | 24.86% | 22.55% | 19.85% | 17.55% | 18.43% | 17.66% | 15.68% |
| Return on equity (ROE) | 13.73% | 14.20% | 14.90% | 13.46% | 12.83% | 15.61% | 16.84% | 19.67% | 20.34% | 19.82% | 20.28% | 20.18% | 19.17% | 18.56% | 16.78% | 14.34% | 12.64% | 12.97% | 12.38% | 11.30% |
TRI Pointe Homes Inc's profitability ratios demonstrate a generally positive trend over the periods analyzed.
- The Operating return on assets (Operating ROA) has shown steady improvement, starting at 6.99% in March 2020, reaching a peak of 15.82% in December 2022, and maintaining relatively high levels thereafter. This indicates the company's ability to generate profits from its operational assets.
- Return on assets (ROA) also exhibits a similar trend, although slightly lower compared to Operating ROA. ROA started at 5.57% in March 2020, peaked at 12.20% in December 2022, and then stabilized around 9-10% in the most recent periods. This ratio reflects the company's overall efficiency in utilizing its total assets to generate earnings.
- Return on total capital, which indicates the return earned on all capital invested in the company, also followed an upward trajectory, peaking at 27.71% in March 2022 before gradually decreasing. This demonstrates TRI Pointe Homes' effectiveness in generating returns for both equity and debt holders.
- Return on equity (ROE) displays a similar trend to the other ratios, showing a consistent increase from 11.30% in March 2020 to a peak of 20.34% in December 2022, then stabilizing at around 14-16%. ROE signifies the return earned on shareholders' equity and reflects the company's profitability from the perspective of its shareholders.
Overall, the profitability ratios of TRI Pointe Homes Inc show a positive trend, indicating the company's efficient utilization of assets and capital to generate profits for both its operational activities and shareholders. It is essential for stakeholders to monitor these ratios to assess the company's financial performance and sustainability over time.