Ufp Industries Inc (UFPI)
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 | 492,992 | 537,530 | 584,936 | 618,845 | 646,534 | 691,086 | 759,603 | 855,020 | 952,337 | 978,795 | 911,071 | 859,092 | 737,554 | 630,781 | 569,257 | 424,681 | 345,826 | 309,348 | 273,214 | 255,092 |
| Revenue (ttm) | US$ in thousands | 6,652,310 | 6,714,660 | 6,892,920 | 7,034,880 | 7,218,390 | 7,607,740 | 8,102,960 | 8,959,910 | 9,626,740 | 9,729,840 | 9,500,760 | 9,300,430 | 8,636,120 | 8,013,030 | 7,405,480 | 5,946,940 | 5,154,000 | 4,758,331 | 4,435,131 | 4,432,951 |
| Operating profit margin | 7.41% | 8.01% | 8.49% | 8.80% | 8.96% | 9.08% | 9.37% | 9.54% | 9.89% | 10.06% | 9.59% | 9.24% | 8.54% | 7.87% | 7.69% | 7.14% | 6.71% | 6.50% | 6.16% | 5.75% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $492,992K ÷ $6,652,310K
= 7.41%
The operating profit margin of Ufp Industries Inc has shown a generally positive trend from March 31, 2020, to December 31, 2024. The margin increased from 5.75% in March 2020 to a peak of 10.06% in September 30, 2022, before experiencing a slight decline. However, despite some fluctuations in between, the company managed to maintain its margin above 7% until June 30, 2024.
It is noteworthy that Ufp Industries Inc's operating profit margin peaked at 10.06% in September 30, 2022, reflecting the company's ability to effectively control its operating expenses and generate higher profits from its operations. The subsequent slight decline in the margin indicates potential challenges in maintaining the same level of profitability in the following quarters.
Overall, Ufp Industries Inc's operating profit margin trajectory demonstrates a positive performance, indicating efficient management of operating costs and a healthy operational performance during the period under review. Periodic monitoring of the margin will be necessary to assess the company's profitability sustainability in the future.