Vertex Pharmaceuticals Inc (VRTX)

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 -232,900 -270,400 -348,600 4,192,500 3,832,000 3,877,000 3,965,600 4,045,500 4,307,400 4,151,600 4,079,400 2,935,200 2,782,100 2,650,192 2,267,933 3,023,866 2,856,290 2,661,963 2,089,055 1,640,982
Revenue (ttm) US$ in thousands 10,984,000 10,582,900 10,283,600 10,120,000 9,803,200 9,596,700 9,444,700 9,144,300 8,863,500 8,628,770 8,277,080 7,873,370 7,499,400 7,066,960 6,622,470 6,355,190 6,147,530 5,935,020 5,347,582 4,763,428
Operating profit margin -2.12% -2.56% -3.39% 41.43% 39.09% 40.40% 41.99% 44.24% 48.60% 48.11% 49.29% 37.28% 37.10% 37.50% 34.25% 47.58% 46.46% 44.85% 39.07% 34.45%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-232,900K ÷ $10,984,000K
= -2.12%

The operating profit margin of Vertex Pharmaceuticals Inc has shown fluctuations over the past few quarters. It started at a solid 34.45% in March 2020 and demonstrated a positive trend, reaching a peak of 49.29% in June 2022. However, a significant decline was observed in the subsequent quarters, dropping to -3.39% in June 2024. This negative trend continued as the operating profit margin remained in the negative territory at -2.56% in September 2024 and slightly improved to -2.12% by December 2024.

Overall, the operating profit margin of Vertex Pharmaceuticals Inc has seen both highs and lows during the period under consideration, indicating fluctuations in the company's profitability and efficiency in managing its operating costs. Further analysis and monitoring of financial performance are recommended to understand the factors contributing to these fluctuations and to make informed decisions regarding the company's operations and strategy.


See also:

Vertex Pharmaceuticals Inc Operating Profit Margin (Quarterly Data)