Gartner Inc (IT)
Operating profit margin
| Dec 31, 2024 | Sep 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 | Dec 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 1,138,917 | 1,065,539 | 1,102,822 | 1,236,894 | 1,267,800 | 1,276,801 | 1,290,816 | 1,100,106 | 953,191 | 929,994 | 907,586 | 915,751 | 908,477 | 765,906 | 590,843 | 490,149 | 448,158 | 429,655 | 446,006 | 370,087 |
| Revenue (ttm) | US$ in thousands | 6,258,760 | 5,938,050 | 5,932,290 | 5,994,280 | 5,975,660 | 5,887,990 | 5,754,690 | 5,470,940 | 5,210,450 | 5,032,650 | 4,824,550 | 4,680,250 | 4,501,760 | 4,292,403 | 4,095,451 | 3,995,091 | 4,067,621 | 4,128,212 | 4,231,074 | 4,170,966 |
| Operating profit margin | 18.20% | 17.94% | 18.59% | 20.63% | 21.22% | 21.68% | 22.43% | 20.11% | 18.29% | 18.48% | 18.81% | 19.57% | 20.18% | 17.84% | 14.43% | 12.27% | 11.02% | 10.41% | 10.54% | 8.87% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,138,917K ÷ $6,258,760K
= 18.20%
The operating profit margin of Gartner Inc has shown a fluctuating trend over the analyzed time period, starting at 8.87% on December 31, 2019, and increasing steadily to a peak of 22.43% on March 31, 2023. Subsequently, the margin experienced some fluctuations but remained above 17% until December 31, 2024, where it settled at 18.20%.
The overall trend indicates an improvement in Gartner Inc's operational efficiency and profitability, as the operating profit margin consistently increased from 2019 to 2023, showcasing effective cost management and revenue generation strategies. However, the slight decline towards the end of the analyzed period suggests potential challenges or changes in the company's operating environment that may have impacted profitability.
It is essential for stakeholders to monitor future financial statements to understand the reasons behind the fluctuations in the operating profit margin and assess the company's ability to maintain and potentially improve its operational profitability over time.
Peer comparison
Dec 31, 2024