Schrodinger Inc (SDGR)
Operating profit margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -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 |
| Revenue (ttm) | US$ in thousands | 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 |
| Operating profit margin | -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% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-177,448K ÷ $216,666K
= -81.90%
Schrodinger Inc's operating profit margin has shown a fluctuating trend over the past eight quarters. The operating profit margin ranged from -88.46% to -75.21% in the last two years. There is a consistent pattern of negative margins, indicating that the company's operating expenses are surpassing its operating income. This suggests that Schrodinger Inc may be experiencing challenges in effectively managing its costs and generating sufficient revenue from its core operations. Further analysis and investigation into the factors contributing to these negative margins are recommended to identify areas for improvement and strategic decision-making.
Peer comparison
Dec 31, 2023