Shenandoah Telecommunications Co (SHEN)

Net 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
Net income (ttm)	US$ in thousands	-24,626	-19,293	-10,799	3,863	8,038	3,626	-695	-5,710	-8,379	-5,155	890,631	947,278	999,402	1,047,276	189,139	164,964	126,723	90,969	70,402	54,305
Revenue (ttm)	US$ in thousands	328,058	315,156	299,399	284,941	287,379	284,881	279,963	274,643	267,371	259,963	255,283	249,962	245,239	240,767	233,696	342,522	436,019	538,884	638,863	628,251
Net profit margin		-7.51%	-6.12%	-3.61%	1.36%	2.80%	1.27%	-0.25%	-2.08%	-3.13%	-1.98%	348.88%	378.97%	407.52%	434.97%	80.93%	48.16%	29.06%	16.88%	11.02%	8.64%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-24,626K ÷ $328,058K
= -7.51%

Shenandoah Telecommunications Co's net profit margin has displayed significant variability over the analyzed period. The company's net profit margin started at 8.64% in March 2020, showing consistent improvement through June 2021, with margins increasing to as high as 80.93%. However, starting from September 2021, the net profit margin experienced a sharp decline, turning negative by the end of December 2022. The trend continued to be negative until June 2024, with the net profit margin reaching its lowest point at -7.51%.

This fluctuation in the net profit margin indicates potential challenges in maintaining profitability, potentially linked to changes in revenue, costs, or operational inefficiencies. It is crucial for the company to closely monitor and address the factors impacting profitability to ensure sustainable financial performance in the future.