Vericel Corp Ord (VCEL)
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 | 4,519 | -1,229 | -3,821 | -3,751 | -6,464 | -13,110 | -14,841 | -17,962 | -17,058 | -19,002 | -17,175 | -11,822 | -7,854 | 294 | 8,772 | 4,143 | 2,372 | -707 | -1,127 | -12,969 |
| Revenue (ttm) | US$ in thousands | 237,224 | 226,844 | 214,520 | 207,780 | 197,516 | 185,214 | 178,184 | 169,308 | 164,365 | 159,262 | 155,217 | 157,690 | 156,184 | 153,822 | 151,574 | 132,069 | 124,179 | 118,340 | 116,581 | 122,718 |
| Operating profit margin | 1.90% | -0.54% | -1.78% | -1.81% | -3.27% | -7.08% | -8.33% | -10.61% | -10.38% | -11.93% | -11.07% | -7.50% | -5.03% | 0.19% | 5.79% | 3.14% | 1.91% | -0.60% | -0.97% | -10.57% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $4,519K ÷ $237,224K
= 1.90%
Vericel Corp Ord's operating profit margin has shown fluctuating trends over the time period provided. The company experienced negative operating profit margins from March 2020 to December 2021, with improvements starting in March 2022 through June 2024. Notably, there were significant positive spikes in operating profit margin in December 2021 and December 2024. However, the overall trend indicates that Vericel Corp Ord has struggled to maintain consistently positive operating profit margins, with several periods of negative performance. The company should focus on improving its operational efficiency and cost management to enhance its profitability in the future.
Peer comparison
Dec 31, 2024