US Foods Holding Corp (USFD)
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 | 1,099,000 | 1,075,000 | 1,026,000 | 995,000 | 1,017,000 | 935,000 | 919,000 | 747,000 | 594,000 | 535,000 | 456,000 | 430,000 | 424,000 | 317,000 | 260,000 | 77,000 | -77,000 | 79,000 | 189,000 | 442,000 |
| Revenue (ttm) | US$ in thousands | 37,788,000 | 37,164,000 | 36,440,000 | 35,662,000 | 35,254,000 | 34,840,000 | 34,688,000 | 34,524,000 | 33,806,000 | 32,948,000 | 31,936,000 | 30,778,000 | 29,252,000 | 27,747,000 | 25,692,000 | 22,580,000 | 22,648,000 | 23,445,000 | 24,148,000 | 26,052,000 |
| Operating profit margin | 2.91% | 2.89% | 2.82% | 2.79% | 2.88% | 2.68% | 2.65% | 2.16% | 1.76% | 1.62% | 1.43% | 1.40% | 1.45% | 1.14% | 1.01% | 0.34% | -0.34% | 0.34% | 0.78% | 1.70% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,099,000K ÷ $37,788,000K
= 2.91%
US Foods Holding Corp's operating profit margin has shown a fluctuating trend over the analyzed quarters. The margin started at 1.70% in March 2020, decreased to 0.78% by June 2020, and continued to decline to -0.34% in December 2020, indicating a period of negative profitability. However, the company managed to improve its performance, gradually increasing the operating profit margin to 2.91% by December 2024.
Overall, US Foods Holding Corp demonstrated a recovery and improvement in profitability over the quarters, with the operating profit margin showing positive growth trends towards the latter part of the analyzed period. This suggests the company implemented effective strategies to enhance operational efficiency and drive profitability, reflecting a positive trajectory in its financial performance.
Peer comparison
Dec 31, 2024