Thryv Holdings Inc (THRY)
Operating profit margin
| 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 | Jun 30, 2019 | Mar 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | -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 | 202,367 | 232,102 | 206,432 | 183,856 |
| Revenue (ttm) | US$ in thousands | 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 | 1,421,374 | 1,552,602 | 1,642,262 | 1,724,221 |
| Operating profit margin | -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% | 14.24% | 14.95% | 12.57% | 10.66% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-200,017K ÷ $916,961K
= -21.81%
Thryv Holdings Inc's operating profit margin has shown variability over the past eight quarters. The operating profit margin decreased from 16.76% in Q4 2022 to 7.51% in Q4 2023. This decline continued in Q3 2023 with a slight decrease to 8.06%. However, there was a significant improvement in Q2 2023 with a rise to 12.09%. The trend continued positively into Q1 2023, which exhibited the highest operating profit margin of 15.85% among the data provided. When comparing year-over-year performance, the operating profit margin in Q4 2023 decreased by around 9.25 percentage points compared to Q4 2022 (16.76%), indicating a decline in profitability over the period. Further analysis would be necessary to understand the factors driving these fluctuations and to assess the company's overall financial health.