Schrodinger Inc (SDGR)
Operating profit margin
Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | ||
---|---|---|---|---|---|---|
Operating income | US$ in thousands | -209,296 | -177,448 | -149,123 | -111,443 | -60,916 |
Revenue | US$ in thousands | 207,539 | 216,666 | 180,955 | 137,931 | 108,095 |
Operating profit margin | -100.85% | -81.90% | -82.41% | -80.80% | -56.35% |
December 31, 2024 calculation
Operating profit margin = Operating income ÷ Revenue
= $-209,296K ÷ $207,539K
= -100.85%
Schrodinger Inc's operating profit margin has shown a declining trend over the years based on the provided data. In December 31, 2020, the company had an operating profit margin of -56.35%, indicating that its operating expenses were significantly higher than its operating income. By December 31, 2021, the operating profit margin worsened to -80.80%, suggesting a further deterioration in the company's operational efficiency.
The trend continued into December 31, 2022, with the operating profit margin decreasing to -82.41%. This indicates that the company's profitability from its core business operations continued to deteriorate. In December 31, 2023, the operating profit margin stood at -81.90%, showing a slight improvement but still remaining in negative territory.
The most concerning observation is in December 31, 2024, where the operating profit margin plummeted to -100.85%. This implies that the company's operating expenses surpassed its total revenue, resulting in a significant loss from its core operations.
Overall, the consistently negative operating profit margins signify that Schrodinger Inc has been facing challenges in effectively managing its operating costs relative to its revenue generation. The company may need to focus on cost control measures, revenue enhancement strategies, and operational efficiencies to improve its profitability in the future.
Peer comparison
Dec 31, 2024