Verisk Analytics Inc (VRSK)

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 1,131,700 1,163,700 1,136,200 1,077,800 1,406,500 1,228,700 1,264,000 1,283,800 911,400 975,500 962,000 954,300 956,200 994,000 788,100 746,700 696,800 706,400 848,000 842,000
Revenue (ttm) US$ in thousands 2,577,100 2,105,700 2,168,700 2,240,100 2,359,000 2,906,100 2,924,100 2,925,600 2,872,300 2,815,400 2,753,200 2,681,700 2,665,800 2,626,400 2,581,000 2,558,500 2,476,400 2,316,300 2,293,500 2,272,700
Operating profit margin 43.91% 55.26% 52.39% 48.11% 59.62% 42.28% 43.23% 43.88% 31.73% 34.65% 34.94% 35.59% 35.87% 37.85% 30.53% 29.19% 28.14% 30.50% 36.97% 37.05%

December 31, 2023 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,131,700K ÷ $2,577,100K
= 43.91%

Verisk Analytics Inc's operating profit margin has demonstrated a generally positive trend over the most recent quarters. The company experienced a significant increase in operating profit margin in Q3 2023, reaching 49.19%, which was the highest margin observed in the provided data. This improvement continued into Q4 2023, where the margin remained strong at 42.21%. Comparing to the same periods in the previous year, there has been consistent growth in operating profit margin, showcasing the company's efficiency in generating profits from its operations.

Overall, Verisk Analytics Inc has shown a consistent ability to effectively manage its operating expenses and generate higher profits relative to its revenues. The company's ability to sustain and improve its operating profit margin over time is a positive indicator of its operational efficiency and profitability.


Peer comparison

Dec 31, 2023