Xerox Corp (XRX)
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 3,062,000 | 2,866,000 | 2,953,000 | 3,000,000 | 3,377,000 | 4,653,000 | 4,690,000 | 4,662,000 | 4,445,000 | 3,479,000 | 3,564,000 | 3,651,000 | 3,724,000 | 3,471,000 | 3,379,000 | 3,084,000 | 2,868,000 | 3,445,000 | 3,787,000 |
| Revenue (ttm) | US$ in thousands | 6,457,000 | 6,579,000 | 6,656,000 | 6,783,000 | 7,029,000 | 7,162,000 | 7,264,000 | 7,275,000 | 7,228,000 | 7,131,000 | 7,170,000 | 7,234,000 | 7,299,000 | 7,375,000 | 7,384,000 | 7,080,000 | 7,189,000 | 7,720,000 | 8,175,000 |
| Operating profit margin | 47.42% | 43.56% | 44.37% | 44.23% | 48.04% | 64.97% | 64.56% | 64.08% | 61.50% | 48.79% | 49.71% | 50.47% | 51.02% | 47.06% | 45.76% | 43.56% | 39.89% | 44.62% | 46.32% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $3,062,000K ÷ $6,457,000K
= 47.42%
The operating profit margin of Xerox Corp has shown fluctuations over the period from June 30, 2020, to December 31, 2024. The company's operating profit margin started at a high of 46.32% in June 2020, but then decreased to 39.89% by December 2020. However, there was a gradual improvement in the operating profit margin over the next few quarters, reaching a peak of 64.97% in September 2023.
Subsequently, the operating profit margin declined, dropping to 43.56% by September 2024. The operating profit margin then rebounded to 47.42% by December 2024.
Overall, Xerox Corp's operating profit margin has displayed volatility throughout the period under review, with periods of growth followed by fluctuations and occasional declines. This indicates that the company may be exposed to various internal and external factors affecting its profitability, and it will be important for stakeholders to monitor these trends closely.
Peer comparison
Dec 31, 2024