IAC Inc. (IAC)
Operating 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -4,230 | -91,808 | -140,871 | -184,345 | -237,014 | -249,189 | -341,132 | -365,051 | -362,018 | -374,629 | -282,016 | -231,044 | -134,057 | -96,680 | -193,239 | -271,838 | -572,349 | 67,391 | 209,929 | 303,178 |
| Revenue (ttm) | US$ in thousands | 3,807,233 | 3,875,956 | 4,048,577 | 4,210,640 | 4,365,230 | 4,553,650 | 4,743,210 | 4,994,200 | 5,235,270 | 5,148,260 | 4,771,428 | 4,238,395 | 3,789,043 | 3,478,422 | 3,342,731 | 3,239,545 | 3,047,681 | 4,920,632 | 4,837,637 | 4,799,961 |
| Operating profit margin | -0.11% | -2.37% | -3.48% | -4.38% | -5.43% | -5.47% | -7.19% | -7.31% | -6.91% | -7.28% | -5.91% | -5.45% | -3.54% | -2.78% | -5.78% | -8.39% | -18.78% | 1.37% | 4.34% | 6.32% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-4,230K ÷ $3,807,233K
= -0.11%
IAC Inc.'s operating profit margin has shown fluctuations over the past few years, starting at a positive 6.32% as of March 31, 2020. The margin decreased to 4.34% by June 30, 2020, and continued to decline steadily. By December 2020, the operating profit margin turned negative, standing at -18.78%.
The negative trend persisted throughout the following periods, with operating profit margins of -8.39% as of March 31, 2021, and -5.78% by June 30, 2021. Despite some fluctuations, the margins remained negative, with marginal improvements seen in some quarters. As of December 31, 2024, the operating profit margin improved slightly to -0.11%.
The declining trend in the operating profit margin for IAC Inc. raises concerns about the company's profitability and efficiency in generating profits from its core operations. It indicates that the company may be facing challenges in managing its costs and expenses relative to its revenue, which could impact its overall financial performance and long-term sustainability. Investors and stakeholders should closely monitor these trends and the company's strategies to address them in order to assess its future prospects.
Peer comparison
Dec 31, 2024