Verisk Analytics Inc (VRSK)
Pretax 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,228,600 | 1,196,200 | 1,160,600 | 1,035,800 | 1,027,200 | 1,024,000 | 1,019,500 | 966,100 | 1,310,400 | 1,235,100 | 1,249,000 | 1,269,600 | 875,400 | 927,200 | 908,100 | 897,500 | 897,500 | 853,600 | 652,500 | 615,000 |
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 |
Pretax margin | 42.63% | 42.37% | 41.81% | 37.89% | 38.31% | 38.87% | 37.73% | 36.59% | 47.41% | 42.60% | 42.87% | 41.65% | 29.19% | 31.47% | 31.43% | 31.81% | 32.23% | 31.06% | 24.18% | 23.02% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,228,600K ÷ $2,881,700K
= 42.63%
Verisk Analytics Inc's pretax margin has shown a generally positive trend over the period from March 31, 2020, to December 31, 2024, with some fluctuations. The pretax margin increased from 23.02% in March 2020 to a peak of 47.41% in December 2022, reflecting strong profitability and operational efficiency improvements.
Although there was a slight decline in pretax margin in the following quarters, it remained relatively high, indicating solid financial performance. The pretax margin ranged between 36.59% and 42.87% from March 2023 to June 2022, suggesting stability and resilience in the company's earnings before taxes.
Overall, Verisk Analytics Inc has demonstrated a consistent ability to generate profits relative to its total revenue before accounting for taxes, positioning itself as a financially sound and efficient organization during the period under review.
Peer comparison
Dec 31, 2024