Shutterstock (SSTK)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 62,548 | 56,537 | 66,623 | 101,444 | 122,468 | 128,917 | 128,443 | 99,775 | 91,037 | 96,640 | 89,921 | 101,756 | 104,736 | 122,980 | 130,739 | 118,885 | 89,523 | 65,786 | 41,255 | 22,215 |
| Revenue (ttm) | US$ in thousands | 932,869 | 902,216 | 882,354 | 872,467 | 875,466 | 876,879 | 847,509 | 842,783 | 826,489 | 812,053 | 802,190 | 789,207 | 770,112 | 745,582 | 716,961 | 685,134 | 665,050 | 650,477 | 644,873 | 646,683 |
| Pretax margin | 6.70% | 6.27% | 7.55% | 11.63% | 13.99% | 14.70% | 15.16% | 11.84% | 11.01% | 11.90% | 11.21% | 12.89% | 13.60% | 16.49% | 18.24% | 17.35% | 13.46% | 10.11% | 6.40% | 3.44% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $62,548K ÷ $932,869K
= 6.70%
The pretax margin of Shutterstock has shown fluctuations over the period analyzed. The trend indicates an increase from March 31, 2020, to June 30, 2021, reaching a peak of 18.24%. However, there was a subsequent decrease in the pretax margin from June 30, 2021, to December 31, 2024, where it stood at 6.70%.
Overall, the pretax margin of Shutterstock has displayed volatility, with periods of growth followed by declines. This metric is important as it reflects the company's ability to generate profits before accounting for taxes, and its fluctuations may be influenced by factors such as changes in revenue, operating expenses, and other operational efficiencies.
Peer comparison
Dec 31, 2024