Schrodinger Inc (SDGR)

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	-209,296	-218,205	-205,976	-214,380	-177,448	-176,365	-166,335	-148,675	-146,817	-140,794	-129,305	-116,174	-111,443	-105,512	-86,283	-73,028	-60,916	-52,179	-48,026	-44,902
Revenue (ttm)	US$ in thousands	207,539	193,348	200,627	188,482	216,666	199,383	193,794	197,074	180,955	170,282	163,152	154,467	137,931	124,793	120,740	114,048	108,095	100,895	95,058	90,976
Operating profit margin		-100.85%	-112.86%	-102.67%	-113.74%	-81.90%	-88.46%	-85.83%	-75.44%	-81.13%	-82.68%	-79.25%	-75.21%	-80.80%	-84.55%	-71.46%	-64.03%	-56.35%	-51.72%	-50.52%	-49.36%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-209,296K ÷ $207,539K
= -100.85%

The operating profit margin of Schrodinger Inc has shown a consistent downward trend over the analyzed periods from March 31, 2020, to December 31, 2024. The operating profit margin has progressively declined from -49.36% in March 2020 to -100.85% in December 2024.

The negative values indicate that Schrodinger Inc's operating expenses exceed its operating income, resulting in a loss in each period. The substantial decrease in the operating profit margin suggests inefficiencies in cost management or a decline in the company's ability to generate revenue relative to its operating costs.

It would be prudent for Schrodinger Inc to thoroughly assess its cost structure, revenue streams, and operational efficiencies to reverse this negative trend and work towards achieving a positive operating profit margin in the future.