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.