Cable One Inc (CABO)
Net 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 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (ttm) | US$ in thousands | 33,968 | 254,500 | 249,757 | 257,354 | 267,438 | 88,617 | 119,752 | 133,751 | 247,801 | 376,163 | 357,811 | 394,719 | 291,825 | 333,228 | 347,260 | 303,647 | 304,391 | 251,766 | 235,314 | 209,169 |
| Revenue (ttm) | US$ in thousands | 1,579,541 | 1,604,143 | 1,630,936 | 1,660,499 | 1,678,081 | 1,691,781 | 1,696,151 | 1,701,212 | 1,706,044 | 1,713,117 | 1,718,636 | 1,691,300 | 1,605,836 | 1,510,016 | 1,418,741 | 1,345,295 | 1,325,229 | 1,307,212 | 1,253,241 | 1,210,588 |
| Net profit margin | 2.15% | 15.87% | 15.31% | 15.50% | 15.94% | 5.24% | 7.06% | 7.86% | 14.52% | 21.96% | 20.82% | 23.34% | 18.17% | 22.07% | 24.48% | 22.57% | 22.97% | 19.26% | 18.78% | 17.28% |
December 31, 2024 calculation
Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $33,968K ÷ $1,579,541K
= 2.15%
Cable One Inc's net profit margin has displayed some fluctuations over the period from March 31, 2020, to December 31, 2024. The net profit margin started at a commendable 17.28% in March 2020 and showed a consistent upward trend, reaching a peak of 24.48% in June 2021. However, from September 2021 onwards, there was a slight decline in the net profit margin. Despite some fluctuations, the company managed to maintain a relatively healthy net profit margin above 15% until September 30, 2024.
The net profit margin significantly dropped to a low of 2.15% in December 31, 2024, marking a considerable decrease compared to its previous levels. This decline suggests that Cable One Inc may have faced challenges or incurred higher costs during that period, impacting its profitability.
Overall, the net profit margin analysis indicates that Cable One Inc has generally maintained a solid level of profitability, with some fluctuations observed over the period under review. Monitoring the trend in net profit margin can provide insights into the company's ability to generate profit from its operations and manage costs effectively.
Peer comparison
Dec 31, 2024