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 | ||
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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