Verisk Analytics Inc (VRSK)

Operating return on assets (Operating ROA)

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
Total assets US$ in thousands 1,362,100 4,563,200 4,767,900 4,498,600 4,366,100 4,363,900 4,315,700 4,190,000 6,961,100 6,974,600 7,508,900 8,159,000 7,808,100 7,662,500 7,713,600 7,810,500 7,561,800 7,219,600 7,007,900 6,928,100
Operating ROA 92.06% 26.04% 24.28% 25.45% 25.92% 26.67% 26.86% 26.27% 20.82% 19.52% 18.29% 17.08% 12.82% 13.80% 13.53% 13.27% 13.73% 13.68% 11.25% 10.78%

December 31, 2024 calculation

Operating ROA = Operating income (ttm) ÷ Total assets
= $1,254,000K ÷ $1,362,100K
= 92.06%

Verisk Analytics Inc's operating return on assets (operating ROA) has shown a consistent upward trend from March 31, 2020, at 10.78% to December 31, 2024, at 92.06%. The operating ROA experienced significant growth in 2022, reaching 20.82% by December 31, and continued to increase in the following years, peaking at 26.86% on June 30, 2023.

However, there was a noticeable decline in the operating ROA in the second half of 2024, dropping from 26.04% on September 30 to 92.06% on December 31. Such a sudden increase in December 2024 may raise questions about the quality and accuracy of the data reported for that period. It is important to further investigate the reason behind this drastic change to ensure the reliability of the financial information provided by the company.

Overall, the increasing trend in Verisk Analytics Inc's operating ROA indicates improved operational efficiency and profitability over the analyzed period, with some fluctuations warranting a closer examination for a comprehensive evaluation of the company's performance.