Shenandoah Telecommunications Co (SHEN)

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	-17,266	-8,472	-2,809	4,120	9,624	5,068	1,810	5,687	2,579	-3,806	-863	-4,406	-1,655	7,860	7,158	47,457	68,136	89,402	114,291	95,309
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
Operating profit margin		-5.26%	-2.69%	-0.94%	1.45%	3.35%	1.78%	0.65%	2.07%	0.96%	-1.46%	-0.34%	-1.76%	-0.67%	3.26%	3.06%	13.86%	15.63%	16.59%	17.89%	15.17%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-17,266K ÷ $328,058K
= -5.26%

The operating profit margin of Shenandoah Telecommunications Co has exhibited fluctuating trends over the period from March 31, 2020, to December 31, 2024.

In the initial period, from March 2020 to September 2021, the operating profit margin was relatively stable, ranging between 13.86% and 17.89%. However, a significant decline was observed in subsequent periods, with the margin dropping to 0.96% by December 2022.

During the first half of 2023, there was a slight recovery, with the margin increasing to 2.07% in March 2023. Subsequently, the margin continued to fluctuate, reaching a peak of 5.26% in December 2024.

Overall, the operating profit margin of Shenandoah Telecommunications Co has been variable, displaying periods of both growth and decline. This variability suggests potential challenges or changes in the company's operational efficiency and profitability over the analyzed period.