Urban Outfitters Inc (URBN)

Operating profit margin

Jan 31, 2025 Oct 31, 2024 Jul 31, 2024 Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020
Operating income (ttm) US$ in thousands 478,365 427,274 407,561 394,524 386,682 349,709 298,049 251,769 226,623 242,681 301,265 381,300 408,566 390,038 372,644 276,210 3,972 7,767 -15,472 -6,830
Revenue (ttm) US$ in thousands 5,550,670 5,400,740 5,320,050 5,240,290 5,153,230 5,051,610 4,945,790 4,856,980 4,795,240 4,742,870 4,698,940 4,673,270 4,548,755 4,304,945 4,143,132 3,788,678 3,449,746 3,530,936 3,548,798 3,707,861
Operating profit margin 8.62% 7.91% 7.66% 7.53% 7.50% 6.92% 6.03% 5.18% 4.73% 5.12% 6.41% 8.16% 8.98% 9.06% 8.99% 7.29% 0.12% 0.22% -0.44% -0.18%

January 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $478,365K ÷ $5,550,670K
= 8.62%

Urban Outfitters Inc's operating profit margin has shown fluctuation over the past years. From April 2020 to July 2020, the company's operating profit margin was negative, indicating that its operating expenses exceeded its revenues during that period. However, the margin started to improve and turned positive by October 2020, reaching 0.22%.

Over the following quarters, there was a steady increase in the operating profit margin, with significant jumps from April 2021 to October 2021, where it peaked at 9.06%. The margin remained relatively stable above 8% until July 2022.

There was a noticeable decline in the operating profit margin from July 2022 to October 2023, dropping to 5.12%. However, the margin started to recover and increased gradually, reaching 8.62% by January 2025.

Overall, Urban Outfitters Inc's operating profit margin has shown variability, with periods of improvement and decline. The company's ability to efficiently control operating expenses and generate higher revenues has had a direct impact on its operating profit margin over the analyzed period.