MGP INGREDIENTS INC (MGPI) Operating Margin
- Operating margin · 12 months: Value -51.25%; Formula and calculation Operating income / revenue. Period ending 2026-03-31..
Operating margin
Overview →Financial period ending 2026-03-31; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -51.25% | Operating income / revenue. Period ending 2026-03-31. $-267.07M ÷ $521.15M × 100 ≈ -51.25% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -267.07M USD | Operating Income (Loss) |
| Revenue | 521.15M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 331.49M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 84.68M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-31 | $-267.07M | $521.15M | $331.49M | (m) | $84.68M | -51.25% |
| 2025-12-31 | $-94.61M | $536.38M | $336.97M | (m) | $84.82M | -17.64% |
| 2025-09-30 | $10.14M | $578.86M | $353.23M | (m) | $83.74M | 1.75% |
| 2025-06-30 | $21.69M | $609.40M | $367.40M | (m) | $82.01M | 3.56% |
| 2025-03-31 | $44.76M | $654.72M | $387.86M | (m) | $81.62M | 6.84% |
| 2024-12-31 | $74.43M | $703.63M | $417.31M | (m) | $81.39M | 10.58% |
| 2024-09-30 | $147.94M | $737.72M | $440.73M | (m) | $86.72M | 20.05% |
| 2024-06-30 | $135.22M | $787.88M | $483.26M | (m) | $91.09M | 17.16% |
| 2024-03-31 | $135.97M | $806.08M | $508.39M | (m) | $91.84M | 16.87% |
| 2023-12-31 | $148.61M | $836.52M | $531.81M | (m) | $91.39M | 17.77% |
| 2023-09-30 | $135.26M | $812.63M | $529.85M | (m) | $88.25M | 16.64% |
| 2023-06-30 | $149.28M | $802.15M | $533.77M | (m) | $84.58M | 18.61% |
| 2023-03-31 | $140.44M | $788.13M | $536.82M | (m) | $78.92M | 17.82% |
| 2022-12-31 | $148.97M | $782.36M | $529.05M | (m) | $74.63M | 19.04% |
| 2022-09-30 | $164.57M | $758.21M | $515.36M | (m) | $69.59M | 21.70% |
| 2022-06-30 | $163.59M | $733.67M | $492.79M | (m) | $70.22M | 22.30% |
| 2022-03-31 | $155.94M | $713.63M | $475.14M | (m) | $78.15M | 21.85% |
| 2021-12-31 | $126.36M | $626.72M | $427.75M | (m) | $72.83M | 20.16% |
| 2021-09-30 | $96.59M | $560.79M | $382.85M | (m) | $81.35M | 17.22% |
| 2021-06-30 | $77.36M | $487.14M | $343.12M | (m) | $66.66M | 15.88% |
| 2021-03-31 | $61.03M | $404.76M | $296.87M | (m) | $46.86M | 15.08% |
| 2020-12-31 | $54.24M | $395.52M | $296.71M | (m) | $44.56M | 13.71% |
| 2020-09-30 | $54.95M | $387.07M | $298.43M | (m) | $33.69M | 14.20% |
| 2020-06-30 | $52.90M | $374.79M | $290.53M | (m) | $31.36M | 14.11% |
| 2020-03-31 | $52.44M | $372.73M | $289.65M | (m) | $30.65M | 14.07% |
| 2019-12-31 | $47.24M | $362.75M | $286.21M | (m) | $29.29M | 13.02% |
| 2019-09-30 | $47.60M | $375.13M | $294.55M | (m) | $32.98M | 12.69% |
| 2019-06-30 | $48.01M | $379.48M | $298.09M | (m) | $33.38M | 12.65% |
| 2019-03-31 | $48.27M | $377.23M | $295.92M | (m) | $33.04M | 12.80% |
| 2018-12-31 | $50.15M | $376.09M | $292.49M | (m) | $33.45M | 13.33% |
| 2018-09-30 | $44.07M | (m) | (m) | (m) | $33.45M | (m) |
| 2018-06-30 | $42.52M | (m) | (m) | (m) | $34.02M | (m) |
| 2018-03-31 | $41.91M | (m) | (m) | (m) | $34.02M | (m) |
| 2017-12-31 | $42.91M | (m) | (m) | (m) | $33.11M | (m) |
| 2017-09-30 | $42.98M | $44.56M | (m) | (m) | $31.10M | 96.45% |
| 2017-06-30 | $44.03M | $38.12M | (m) | (m) | $29.93M | 115.51% |
| 2017-03-31 | $42.64M | $32.76M | (m) | (m) | $28.02M | 130.18% |
| 2016-12-31 | $41.98M | $22.42M | (m) | $916.00K | $26.69M | 187.20% |
| 2016-09-30 | $41.45M | $9.79M | (m) | (m) | $25.39M | 423.19% |
| 2016-06-30 | $36.29M | $10.23M | (m) | (m) | $23.90M | 354.68% |
| 2016-03-31 | $36.67M | $15.19M | (m) | (m) | $25.52M | 241.33% |
| 2015-12-31 | $32.85M | $18.77M | (m) | $748.00K | $25.68M | 174.99% |
| 2015-09-30 | $30.96M | (m) | (m) | (m) | $24.90M | (m) |
| 2015-06-30 | $28.23M | (m) | (m) | (m) | $24.37M | (m) |
| 2015-03-31 | $21.80M | (m) | (m) | (m) | $21.51M | (m) |
| 2014-12-31 | $16.62M | $16.31M | (m) | $1.62M | $20.10M | 101.92% |
| 2014-09-30 | $7.38M | (m) | (m) | (m) | $24.00M | (m) |
| 2014-06-30 | $-2.21M | (m) | (m) | (m) | $25.80M | (m) |
| 2014-03-31 | $-4.77M | (m) | (m) | (m) | $25.40M | (m) |
| 2013-12-31 | $-5.20M | (m) | (m) | $2.47M | $26.20M | (m) |
| 2013-09-30 | $-3.17M | (m) | (m) | (m) | $23.87M | (m) |
| 2013-06-30 | $3.65M | (m) | (m) | (m) | $23.15M | (m) |
| 2013-03-31 | $2.60M | (m) | (m) | (m) | $24.66M | (m) |
| 2012-12-31 | $-944.00K | (m) | (m) | $2.34M | $26.54M | (m) |
| 2012-09-30 | $3.83M | (m) | (m) | (m) | $26.41M | (m) |
| 2012-06-30 | $374.00K | (m) | (m) | (m) | $25.45M | (m) |
| 2012-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-12-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | $645.00K | $247.91M | (m) | (m) | $21.16M | 0.26% |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | $7.25M | $201.97M | (m) | (m) | $20.71M | 3.59% |
| 2009-06-30 | $-79.01M | $291.81M | (m) | (m) | $21.40M | -27.07% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.