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.