Texas Instruments Incorporated (TXN)
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 | 5,341,000 | 5,497,000 | 5,835,000 | 6,559,000 | 7,331,000 | 7,974,000 | 8,760,000 | 9,511,000 | 10,140,000 | 10,467,000 | 10,094,000 | 9,584,000 | 8,960,000 | 8,270,000 | 7,574,000 | 6,589,000 | 5,894,000 | 5,330,000 | 5,310,000 | 5,588,000 |
| Revenue (ttm) | US$ in thousands | 15,641,000 | 15,711,000 | 16,092,000 | 16,801,000 | 17,519,000 | 18,112,000 | 18,821,000 | 19,502,000 | 20,028,000 | 20,190,000 | 19,592,000 | 18,960,000 | 18,344,000 | 17,588,000 | 16,762,000 | 15,421,000 | 14,461,000 | 13,735,000 | 13,689,000 | 14,118,000 |
| Operating profit margin | 34.15% | 34.99% | 36.26% | 39.04% | 41.85% | 44.03% | 46.54% | 48.77% | 50.63% | 51.84% | 51.52% | 50.55% | 48.84% | 47.02% | 45.19% | 42.73% | 40.76% | 38.81% | 38.79% | 39.58% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $5,341,000K ÷ $15,641,000K
= 34.15%
Texas Instruments Incorporated has shown fluctuating trends in its operating profit margin over the given period. The operating profit margin has experienced an overall increasing trajectory from March 31, 2020, to June 30, 2022, reaching a peak of 51.52%. This indicates the company's ability to generate profits from its core operations.
However, starting from September 30, 2022, the operating profit margin began to decline gradually, with a significant decrease observed by December 31, 2024, at 34.15%. This downward trend may raise concerns about the company's operational efficiency and cost management during this period.
Overall, the operating profit margin's fluctuation suggests that Texas Instruments Incorporated may have faced challenges in maintaining consistent profitability levels in recent quarters. Further analysis of the company's cost structure and revenue generation capabilities would be necessary to understand the factors driving these changes in the operating profit margin.
Peer comparison
Dec 31, 2024
See also:
Texas Instruments Incorporated Operating Profit Margin (Quarterly Data)