Verisk Analytics Inc (VRSK)
Profitability ratios
Return on sales
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 63.42% | 62.81% | 62.40% | 64.74% | 67.31% | 67.53% | 67.25% | 67.29% | 66.43% | 65.93% | 65.45% | 64.70% | 64.72% | 64.25% | 64.43% | 64.60% | 64.30% | 63.86% | 63.08% | 62.46% |
| 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% |
| 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% |
| Net profit margin | 33.24% | 32.64% | 32.03% | 28.45% | 28.06% | 30.16% | 29.48% | 30.20% | 40.12% | 35.69% | 35.95% | 32.92% | 22.22% | 23.78% | 23.69% | 25.15% | 25.59% | 24.33% | 19.12% | 18.23% |
Verisk Analytics Inc has shown positive trends in its profitability ratios over the analyzed period. The gross profit margin has been steadily increasing from 62.46% as of March 31, 2020, to 67.31% as of December 31, 2023, before experiencing a slight decline to 63.42% by December 31, 2024.
The operating profit margin also exhibited a similar pattern with a notable improvement from 27.95% in March 31, 2020, to 52.43% by December 31, 2022. However, there was a slight decline to 43.52% by December 31, 2024.
The pretax margin showed a consistent upward trend, rising from 23.02% in March 31, 2020, to 42.63% by December 31, 2024, indicating the company's ability to efficiently manage its operating expenses and generate higher pre-tax profits.
Similarly, the net profit margin improved significantly over the period, increasing from 18.23% in March 31, 2020, to 33.24% by December 31, 2024. This reflects Verisk Analytics' effective cost management and operational efficiency, resulting in higher net income relative to its revenue.
Overall, the company's profitability ratios demonstrate a positive trajectory, showcasing its ability to generate profits and effectively manage its costs to drive sustainable growth in shareholder value.
Return on investment
| 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 return on assets (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% |
| Return on assets (ROA) | 70.33% | 20.19% | 18.64% | 17.29% | 17.24% | 18.21% | 18.46% | 19.03% | 15.93% | 14.84% | 13.95% | 12.30% | 8.53% | 9.14% | 8.88% | 9.09% | 9.43% | 9.26% | 7.36% | 7.03% |
| Return on total capital | 1,251.95% | 405.34% | 273.81% | 405.21% | 364.87% | 296.75% | 386.53% | 1,630.99% | 61.03% | 49.34% | 42.25% | 37.53% | 35.56% | 39.00% | 37.95% | 37.60% | 38.39% | 40.87% | 36.06% | 35.73% |
| Return on equity (ROE) | 957.04% | 307.58% | 206.58% | 275.58% | 242.74% | 206.63% | 270.95% | 1,165.79% | 63.39% | 52.04% | 44.53% | 37.75% | 23.66% | 25.81% | 24.86% | 25.74% | 26.41% | 27.62% | 23.70% | 23.42% |
Verisk Analytics Inc has experienced a strong improvement in its profitability ratios over the past few years.
1. Operating return on assets (Operating ROA) has shown a consistent upward trend, increasing from 10.78% as of March 31, 2020, to 26.04% as of September 30, 2024. This indicates that the company's operating income generated per dollar of assets has been increasing steadily.
2. Return on assets (ROA) has also seen significant growth, rising from 7.03% as of March 31, 2020, to 20.19% as of September 30, 2024. This indicates that the company's profitability in generating earnings from its assets has been improving.
3. Return on total capital has exhibited a remarkable surge, jumping from 35.73% as of March 31, 2020, to 1,251.95% as of December 31, 2024. Such a substantial increase suggests that the company's returns from its total capital employed have seen exceptional growth.
4. Return on equity (ROE) has also shown a significant increase, climbing from 23.42% as of March 31, 2020, to 957.04% as of December 31, 2024. This indicates that the company's profitability in generating returns for its shareholders has been on a positive trajectory.
Overall, the profitability ratios of Verisk Analytics Inc demonstrate a strong financial performance and efficiency in utilizing its assets and capital to generate income for its stakeholders.