SolarWinds Corp (SWI)
Profitability ratios
Return on sales
| 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 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 88.54% | 88.20% | 88.00% | 87.81% | 87.80% | 88.04% | 86.02% | 81.98% | 76.79% | 71.71% | 68.41% | 68.64% | 69.47% | 69.93% | 70.50% | 71.55% | 72.03% | 72.44% | 72.61% | 72.18% |
| Operating profit margin | 22.88% | 20.94% | 19.70% | 17.94% | -22.35% | -108.42% | -113.10% | -119.75% | -83.43% | -1.43% | -4.57% | -2.87% | 0.59% | 6.55% | 11.96% | 8.88% | 9.89% | 8.73% | 8.56% | 14.40% |
| Pretax margin | 8.38% | 6.11% | 4.47% | 2.46% | -37.53% | -122.17% | -125.31% | -130.77% | -94.27% | -10.66% | -11.67% | -8.77% | -2.86% | 1.43% | 3.51% | 4.80% | 3.68% | 1.64% | 1.66% | -0.26% |
| Net profit margin | 2.94% | 1.57% | -1.19% | -2.52% | -41.48% | -126.85% | -128.26% | -131.57% | -91.79% | -6.80% | -7.15% | 14.63% | 17.54% | 21.05% | 22.11% | 5.01% | 3.70% | 1.79% | 2.00% | -1.03% |
The gross profit margin of SolarWinds Corp has remained relatively stable and high over the periods provided, indicating that the company has been able to effectively manage its production costs and generate significant profits from its sales.
However, the operating profit margin has fluctuated significantly, with periods of negative margins in some quarters. This suggests that the company has had challenges in controlling its operating expenses or that one-time events impacted its profitability.
The pretax margin has also varied, showing both positive and negative figures. The negative margins indicate that the company's income before taxes was insufficient to cover its expenses in those periods.
The net profit margin has shown volatility, with some quarters reporting negative margins. This indicates that the company has struggled to generate consistent profits after accounting for all expenses, including taxes.
Overall, SolarWinds Corp's profitability ratios demonstrate a mixed performance, with periods of strong profitability alongside challenges in maintaining consistent and positive margins.
Return on investment
| 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 | Dec 31, 2019 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 5.83% | 4.98% | 4.63% | 4.25% | -5.22% | -24.92% | -25.61% | -24.67% | -14.69% | -0.22% | -0.69% | -0.43% | 0.08% | 0.84% | 1.50% | 1.27% | 1.54% | 1.47% | 1.50% | 2.53% |
| Return on assets (ROA) | 0.75% | 0.37% | -0.28% | -0.60% | -9.68% | -29.15% | -29.04% | -27.10% | -16.17% | -1.03% | -1.07% | 2.17% | 2.26% | 2.70% | 2.78% | 0.72% | 0.58% | 0.30% | 0.35% | -0.18% |
| Return on total capital | 7.13% | 6.51% | 5.71% | 5.22% | -6.41% | -30.84% | -31.98% | -29.95% | -17.21% | -0.25% | -0.79% | -0.49% | 0.09% | 0.97% | 1.75% | 1.48% | 1.81% | 1.72% | 1.76% | 2.91% |
| Return on equity (ROE) | 1.76% | 0.94% | -0.63% | -1.36% | -22.02% | -67.14% | -67.86% | -72.49% | -40.76% | -2.15% | -2.25% | 4.52% | 4.25% | 5.11% | 5.26% | 1.40% | 1.15% | 0.60% | 0.70% | -0.36% |
SolarWinds Corp's profitability ratios have shown some fluctuations over the past several quarters. The Operating return on assets (Operating ROA) has been positive in recent periods, indicating that the company is efficiently generating profits from its assets. However, there was a significant dip in Jun 2023 and Mar 2023, which have gradually improved since then.
The Return on assets (ROA) has also shown variability, with negative values in some quarters. This suggests that the company's profitability relative to its total assets has been mixed. Despite the fluctuations, there has been a slight improvement in the most recent periods compared to the negative values seen in the past.
The Return on total capital ratio has reflected similar trends to the ROA ratios, with fluctuations in profitability relative to the total capital employed by the company. While there have been negative values in some quarters, there has been an overall improvement in recent periods, indicating better utilization of total capital.
The Return on equity (ROE) ratios have shown some significant swings, with negative values observed in multiple quarters. This suggests that the company's profitability relative to its shareholders' equity has been unstable. However, there has been a noticeable improvement in the most recent quarters, with positive values indicating better returns to shareholders.
Overall, SolarWinds Corp's profitability ratios have exhibited volatility, but there are signs of improvement in recent periods as the company works towards enhancing its efficiency and profitability. Further monitoring of these ratios will be essential to assess the company's financial performance accurately.