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ThredUp (ThredUp) Operating Margin % : -18.12% (As of Dec. 2023)


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What is ThredUp Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. ThredUp's Operating Income for the three months ended in Dec. 2023 was $-14.8 Mil. ThredUp's Revenue for the three months ended in Dec. 2023 was $81.4 Mil. Therefore, ThredUp's Operating Margin % for the quarter that ended in Dec. 2023 was -18.12%.

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

TDUP' s Operating Margin % Range Over the Past 10 Years
Min: -31.03   Med: -24.92   Max: -22.31
Current: -22.31


TDUP's Operating Margin % is ranked worse than
92.41% of 1107 companies
in the Retail - Cyclical industry
Industry Median: 3.51 vs TDUP: -22.31

ThredUp's 5-Year Average Operating Margin % Growth Rate was -0.30% per year.

ThredUp's Operating Income for the three months ended in Dec. 2023 was $-14.8 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was $-71.8 Mil.


ThredUp Operating Margin % Historical Data

The historical data trend for ThredUp'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.

ThredUp Operating Margin % Chart

ThredUp Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial -22.47 -25.05 -24.78 -31.03 -22.31

ThredUp Quarterly Data
Dec18 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -22.98 -26.58 -22.64 -22.17 -18.12

Competitive Comparison of ThredUp's Operating Margin %

For the Internet Retail subindustry, ThredUp'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.


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

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

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



ThredUp 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.

ThredUp's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=-71.837 / 322.022
=-22.31 %

ThredUp's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (Q: Dec. 2023 ) / Revenue (Q: Dec. 2023 )
=-14.75 / 81.393
=-18.12 %

* 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.


ThredUp  (NAS:TDUP) 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.


ThredUp Operating Margin % Related Terms

Thank you for viewing the detailed overview of ThredUp's Operating Margin % provided by GuruFocus.com. Please click on the following links to see related term pages.


ThredUp (ThredUp) Business Description

Traded in Other Exchanges
Address
969 Broadway, Suite 200, Oakland, CA, USA, 94607
ThredUp Inc is an online resale platform for women and kids apparel, shoes, and accessories. It generates revenue from items that are sold to buyers through the website, mobile app, and RaaS partners.
Executives
James G. Reinhart director, officer: Chief Executive Officer 969 BROADWAY, SUITE 200, OAKLAND CA 94607
Anthony Salvatore Marino officer: President 969 BROADWAY, SUITE 200, OAKLAND CA 94607
Patricia Nakache director, 10 percent owner 325 SHARON PARK DR., #458, MENLO PARK CA 94025
Trinity Tvl X, Llc 10 percent owner 325 SHARON PARK DR., #458, MENLO PARK CA 94025
Daniel J Nova director, 10 percent owner C/O HIGHLAND CAPITAL PARTNERS INC, TWO INTERNATIONAL PLACE, BOSTON MA 02110
Alon Rotem officer: Chief Legal Officer 969 BROADWAY, SUITE 200, OAKLAND CA 94607
Sean Sobers officer: Chief Financial Officer 3450 W. WARREN AVENUE, FREMONT CA 94538
Christopher Homer officer: Chief Operating Officer 969 BROADWAY, SUITE 200, OAKLAND CA 94607
Ian Friedman director C/O HIGHLAND TRANSCEND PARTNERS I CORP., 16 FAYERWEATHER ST, CAMBRIDGE MA 02138
Jack R Lazar director 400 W. CESAR CHAVEZ, ATTN: STOCK ADMINISTRATION, AUSTIN TX 78701
Rushing Coretha M director C/O EQUIFAX INC., 1550 PEACHTREE STREET NW, ATLANTA GA 30309
Highland Management Partners Viii Limited Partnership 10 percent owner ONE BROADWAY, 16TH FLOOR, CAMBRIDGE MA 02142
Highland Management Partners Viii Ltd 10 percent owner ONE BROADWAY, 16TH FLOOR, CAMBRIDGE MA 02142
Highland Capital Partners Viii Limited Partnership 10 percent owner ONE BROADWAY, 16TH FLOOR, CAMBRIDGE MA 02142
Highland Capital Partners Viii-b Limited Partnership 10 percent owner ONE BROADWAY, 16TH FLOOR, CAMBRIDGE MA 02142