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RPAY (Repay Holdings) Operating Margin % : -4.57% (As of Jun. 2024)


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What is Repay Holdings Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Repay Holdings's Operating Income for the three months ended in Jun. 2024 was $-3.4 Mil. Repay Holdings's Revenue for the three months ended in Jun. 2024 was $74.9 Mil. Therefore, Repay Holdings's Operating Margin % for the quarter that ended in Jun. 2024 was -4.57%.

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

RPAY' s Operating Margin % Range Over the Past 10 Years
Min: -22.27   Med: -11.91   Max: 15.21
Current: -4.48


RPAY's Operating Margin % is ranked worse than
66.55% of 2762 companies
in the Software industry
Industry Median: 3.67 vs RPAY: -4.48

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

Repay Holdings's Operating Income for the three months ended in Jun. 2024 was $-3.4 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Jun. 2024 was $-13.7 Mil.


Repay Holdings Operating Margin % Historical Data

The historical data trend for Repay Holdings'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.

Repay Holdings Operating Margin % Chart

Repay Holdings Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial - -22.27 -20.97 -15.19 -8.63

Repay Holdings Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -13.54 -6.89 -3.51 -3.10 -4.57

Competitive Comparison of Repay Holdings's Operating Margin %

For the Software - Infrastructure subindustry, Repay Holdings'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.


Repay Holdings's Operating Margin % Distribution in the Software Industry

For the Software industry and Technology sector, Repay Holdings's Operating Margin % distribution charts can be found below:

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



Repay Holdings 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.

Repay Holdings'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 )
=-25.586 / 296.627
=-8.63 %

Repay Holdings's Operating Margin % for the quarter that ended in Jun. 2024 is calculated as

Operating Margin %=Operating Income (Q: Jun. 2024 ) / Revenue (Q: Jun. 2024 )
=-3.421 / 74.906
=-4.57 %

* 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.


Repay Holdings  (NAS:RPAY) 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.


Repay Holdings Operating Margin % Related Terms

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


Repay Holdings Business Description

Traded in Other Exchanges
Address
3 West Paces Ferry Road, Suite 200, Atlanta, GA, USA, 30305
Repay Holdings Corp is engaged in providing integrated payment processing solutions to verticals that have transaction processing needs. It allows customers to pay through Mobile App, Text, Interactive Voice Response, Virtual Terminal, Hosted Payment Page and Online Customer Portal among others. It operates in two segment, Consumer Payment and Business Payments.
Executives
Jacob Hamilton Moore officer: Executive Vice President 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Timothy John Murphy officer: Chief Financial Officer 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Thomas Eugene Sullivan officer: VP, Controller 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Robert Herman Hartheimer director 3232 RITTENHOUSE STREET NW, WASHINGTON DC 20015
Tyler B Dempsey officer: General Counsel 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Naomi Barnett officer: Executive Vice President 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Shaler Alias director, officer: President 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Michael Frank Jackson officer: Chief Operating Officer 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Peter J Kight director 4411 EAST JONES BRIDGE ROAD, NORCROSS GA 30092
Morris John Andrew Sr. director, officer: Chief Executive Officer 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Richard E Thornburgh director 401 N. MAIN STREET, WINSTON-SALEM NC 27101
David M Guthrie officer: Chief Technology Officer 3280 PEACHTREE RD NW, SUITE 1000, ATLANTA GA 30305
Emnet Legesse Rios director 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305
Beckham Aggregator, L.p. 10 percent owner FOUR EMBARCADERO CENTER, SUITE 3610, SAN FRANCISCO CA 94111
Jason Kirk officer: Chief Technology Officer 3 WEST PACES FERRY ROAD, SUITE 200, ATLANTA GA 30305