ZoomInfo Technologies Inc. (GTM)
Operating return on assets (Operating ROA)
Mar 31, 2025 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 104,700 | 97,600 | 137,600 | 157,200 | 236,800 | 259,900 | 300,800 | 289,500 | 269,400 | 235,500 | 147,900 | 116,300 | 117,700 | 113,300 | 118,700 | 116,900 | 44,800 | 37,100 | 26,700 | 21,400 |
Total assets | US$ in thousands | 6,406,000 | 6,467,600 | 6,394,900 | 6,683,500 | 6,753,900 | 6,868,300 | 7,070,900 | 7,192,200 | 7,165,100 | 7,136,400 | 7,059,200 | 7,008,500 | 6,924,200 | 6,852,900 | 6,608,100 | 2,823,300 | 2,547,000 | 2,327,400 | 2,048,500 | 1,981,600 |
Operating ROA | 1.63% | 1.51% | 2.15% | 2.35% | 3.51% | 3.78% | 4.25% | 4.03% | 3.76% | 3.30% | 2.10% | 1.66% | 1.70% | 1.65% | 1.80% | 4.14% | 1.76% | 1.59% | 1.30% | 1.08% |
March 31, 2025 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $104,700K ÷ $6,406,000K
= 1.63%
The operating return on assets (ROA) for ZoomInfo Technologies Inc. demonstrates a pattern of initial growth followed by periods of fluctuation. From June 30, 2020, with an operating ROA of approximately 1.08%, the metric experienced a steady upward trend, reaching a peak of approximately 4.25% as of September 30, 2023. This increase indicates improved operational efficiency and profitability relative to the company's asset base over this period.
However, subsequent quarters reveal a decline: by December 31, 2024, the operating ROA decreased to approximately 1.51%, and further diminished to around 1.63% by March 31, 2025. This downward trend suggests a contraction in operational effectiveness or asset utilization, potentially influenced by market conditions, strategic shifts, or other operational challenges.
Overall, the data reflects a significant improvement in operating ROA during 2021 and 2022, followed by a notable decline beginning in late 2024. This volatility underscores the importance of monitoring operational efficiencies and asset management strategies to sustain higher levels of profitability relative to assets.
Peer comparison
Mar 31, 2025