Verisk Analytics Inc (VRSK)
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 | 1,254,000 | 1,188,200 | 1,157,800 | 1,145,100 | 1,131,700 | 1,163,700 | 1,159,200 | 1,100,800 | 1,449,300 | 1,361,400 | 1,373,700 | 1,393,500 | 1,001,300 | 1,057,300 | 1,043,800 | 1,036,100 | 1,038,000 | 987,800 | 788,100 | 746,700 |
Revenue (ttm) | US$ in thousands | 2,881,700 | 2,823,300 | 2,775,600 | 2,733,800 | 2,681,400 | 2,634,600 | 2,702,300 | 2,640,100 | 2,764,000 | 2,899,600 | 2,913,300 | 3,048,000 | 2,998,600 | 2,946,000 | 2,889,700 | 2,821,000 | 2,784,700 | 2,748,100 | 2,698,100 | 2,671,900 |
Operating profit margin | 43.52% | 42.09% | 41.71% | 41.89% | 42.21% | 44.17% | 42.90% | 41.70% | 52.43% | 46.95% | 47.15% | 45.72% | 33.39% | 35.89% | 36.12% | 36.73% | 37.28% | 35.94% | 29.21% | 27.95% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,254,000K ÷ $2,881,700K
= 43.52%
Verisk Analytics Inc's operating profit margin has shown variability over the analyzed period from March 31, 2020, to December 31, 2024. The operating profit margin started at 27.95% in March 2020 and demonstrated a generally increasing trend, reaching its peak at 52.43% by the end of December 2022. This upward trend indicates an improvement in the company's ability to generate profits from its core operations.
However, from March 2023 onwards, there was a slight decline in the operating profit margin, with fluctuations observed in the subsequent quarters. Despite these fluctuations, the operating profit margin remained generally above 40%, which is considered a healthy level.
Overall, Verisk Analytics Inc has shown a strong performance in terms of its operating profit margin, highlighting its efficient cost management and profitability in driving its business operations. Continued monitoring of this metric will be essential to assess the company's ongoing operational efficiency and financial performance.
Peer comparison
Dec 31, 2024