Thryv Holdings Inc (THRY)
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 | -20,481 | -255,410 | -186,219 | -194,403 | -200,017 | 94,114 | 144,570 | 197,160 | 218,082 | 171,336 | 206,055 | 177,093 | 190,013 | 202,165 | 157,757 | 154,998 | 152,013 | 158,712 | 209,424 | 216,897 |
| Revenue (ttm) | US$ in thousands | 824,156 | 873,723 | 877,693 | 905,030 | 916,961 | 960,166 | 1,056,994 | 1,139,568 | 1,202,388 | 1,167,459 | 1,184,099 | 1,141,151 | 1,113,382 | 1,115,871 | 1,058,906 | 1,071,471 | 1,109,435 | 1,154,858 | 1,274,299 | 1,349,703 |
| Operating profit margin | -2.49% | -29.23% | -21.22% | -21.48% | -21.81% | 9.80% | 13.68% | 17.30% | 18.14% | 14.68% | 17.40% | 15.52% | 17.07% | 18.12% | 14.90% | 14.47% | 13.70% | 13.74% | 16.43% | 16.07% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-20,481K ÷ $824,156K
= -2.49%
Thryv Holdings Inc's operating profit margin has shown fluctuations over the years based on the provided data. The margin started at a relatively healthy 16.07% as of March 31, 2020, and maintained a consistent level around the mid-teens range for the next few quarters. However, there was a slight dip in the margin to 13.74% by September 30, 2020, but it recovered to 14.90% by June 30, 2021.
The operating profit margin saw a significant increase to 18.12% by September 30, 2021, indicating improved operational efficiency. This upward trend continued into December 31, 2021, with a margin of 17.07%. However, by March 31, 2022, the margin dropped to 15.52% before climbing again to 17.40% by June 30, 2022.
The trend reversed course in the latter half of 2022 and into 2023, with operating profit margins declining steadily. By September 30, 2023, the margin fell to 9.80%, indicating potential challenges in profitability. The margin took a sharp downturn by the end of 2023 and into 2024, reaching negative percentages. This negative trend continued until December 31, 2024, where the operating profit margin improved slightly to -2.49%.
Overall, the analysis shows that Thryv Holdings Inc experienced fluctuations in its operating profit margin, with periods of improvement followed by declines. The negative margins at the end of 2023 and into 2024 may suggest operational challenges or changes in the company's financial performance that require further investigation.