Telephone and Data Systems Inc (TDS)

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 -97,000 -540,000 -491,000 -496,000 -513,000 -37,000 -30,000 -10,000 39,000 100,000 150,000 159,000 155,000 138,000 176,000 214,000 226,000 223,000 163,000 131,000
Revenue (ttm) US$ in thousands 4,964,000 5,036,000 5,090,000 5,119,000 5,160,000 5,205,000 5,319,000 5,401,000 5,413,000 5,428,000 5,364,000 5,326,000 5,329,000 5,333,000 5,329,000 5,281,000 5,224,000 5,184,000 5,181,000 5,179,000
Net profit margin -1.95% -10.72% -9.65% -9.69% -9.94% -0.71% -0.56% -0.19% 0.72% 1.84% 2.80% 2.99% 2.91% 2.59% 3.30% 4.05% 4.33% 4.30% 3.15% 2.53%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $-97,000K ÷ $4,964,000K
= -1.95%

The net profit margin of Telephone and Data Systems Inc has shown significant fluctuations over the past few years.

From March 31, 2020, to December 31, 2021, the net profit margin generally increased from 2.53% to 4.33%, indicating an improvement in profitability during this period. However, starting from March 31, 2022, the net profit margin started to decline gradually, reaching a low of 0.72% by December 31, 2022.

The net profit margin turned negative from March 31, 2023, and remained negative throughout the following quarters until December 31, 2024. The negative net profit margins, reaching as low as -10.72% on September 30, 2024, suggest that the company was experiencing losses during this period.

The sharp decline in net profit margin from being positive to negative indicates that Telephone and Data Systems Inc faced challenges impacting its profitability, potentially due to increased expenses or decreased revenues. Investors and stakeholders may need to monitor the company closely to understand the underlying reasons for this trend and its implications for the company's financial health.