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CSS Industries (CSS Industries) Operating Margin % : 7.38% (As of Dec. 2019)


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What is CSS Industries Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. CSS Industries's Operating Income for the three months ended in Dec. 2019 was $8.3 Mil. CSS Industries's Revenue for the three months ended in Dec. 2019 was $112.9 Mil. Therefore, CSS Industries's Operating Margin % for the quarter that ended in Dec. 2019 was 7.38%.

The historical rank and industry rank for CSS Industries's Operating Margin % or its related term are showing as below:


CSS's Operating Margin % is not ranked *
in the Retail - Cyclical industry.
Industry Median: 3.47
* Ranked among companies with meaningful Operating Margin % only.

CSS Industries's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

CSS Industries's Operating Income for the three months ended in Dec. 2019 was $8.3 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2019 was $-6.2 Mil.


CSS Industries Operating Margin % Historical Data

The historical data trend for CSS Industries's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CSS Industries Operating Margin % Chart

CSS Industries Annual Data
Trend Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 8.51 8.27 3.01 -3.42 -6.29

CSS Industries Quarterly Data
Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 3.56 -10.91 -19.02 4.46 7.38

Competitive Comparison of CSS Industries's Operating Margin %

For the Specialty Retail subindustry, CSS Industries's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


CSS Industries's Operating Margin % Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, CSS Industries's Operating Margin % distribution charts can be found below:

* The bar in red indicates where CSS Industries's Operating Margin % falls into.



CSS Industries Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

CSS Industries's Operating Margin % for the fiscal year that ended in Mar. 2019 is calculated as

Operating Margin %=Operating Income (A: Mar. 2019 ) / Revenue (A: Mar. 2019 )
=-24.059 / 382.263
=-6.29 %

CSS Industries's Operating Margin % for the quarter that ended in Dec. 2019 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2019 ) / Revenue (Q: Dec. 2019 )
=8.333 / 112.932
=7.38 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CSS Industries  (NYSE:CSS) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


CSS Industries Operating Margin % Related Terms

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CSS Industries (CSS Industries) Business Description

Traded in Other Exchanges
N/A
Address
450 Plymouth Road, Suite 300, Plymouth Meeting, PA, USA, 19462
CSS Industries Inc is a consumer products company. It is focused on the seasonal, gift and craft categories. The company engages in the creative development, manufacture, procurement, distribution, and sale of products with an omni-channel approach focused primarily on mass market retailers.
Executives
Philip R Broenniman director C/O CSS INDUSTRIES, INC., 450 PLYMOUTH ROAD, SUITE 300, PLYMOUTH MEETING PA 19462
Robert E Chappell director C/O GLATFELTER, 96 S GEORGE ST STE 420, YORK PA 17401
Keith W Pfeil officer: Exec. VP and CFO GLOBUS MEDICAL, INC., 2560 GENERAL ARMISTEAD AVENUE, AUDUBON PA 19403
Steven W Eck officer: VP - Finance and Accounting C/O CSS INDUSTRIES, INC., 450 PLYMOUTH ROAD, SUITE 300, PLYMOUTH MEETING PA 19462
Scott A Beaumont director C/O CSS INDUSTRIES, INC., 450 PLYMOUTH ROAD, SUITE 300, PLYMOUTH MEETING PA 19462
John J Gavin director GMS INC., 100 CRESCENT CENTRE PARKWAY, SUITE 800, TUCKER GA 30084
James E Ksansnak director ARAMARK CORPORATION, 1101 MARKET STREET, PHILADELPHIA PA 19107

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