Ziff Davis Inc (ZD)
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 | 113,648 | 115,846 | 131,831 | 142,157 | 132,611 | 145,349 | 187,702 | 194,694 | 198,941 | 190,877 | 206,853 | 171,021 | 167,340 | 14,561 | 46,989 | 109,974 | 138,340 | 127,113 | 109,034 | 92,608 |
| Revenue (ttm) | US$ in thousands | 1,400,439 | 1,373,201 | 1,360,606 | 1,365,822 | 1,364,028 | 1,370,843 | 1,371,731 | 1,383,071 | 1,390,997 | 1,402,925 | 1,416,196 | 1,420,133 | 1,416,722 | 1,392,149 | 1,310,017 | 1,219,080 | 1,158,829 | 1,180,362 | 1,251,491 | 1,323,567 |
| Operating profit margin | 8.12% | 8.44% | 9.69% | 10.41% | 9.72% | 10.60% | 13.68% | 14.08% | 14.30% | 13.61% | 14.61% | 12.04% | 11.81% | 1.05% | 3.59% | 9.02% | 11.94% | 10.77% | 8.71% | 7.00% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $113,648K ÷ $1,400,439K
= 8.12%
The operating profit margin of Ziff Davis Inc has fluctuated over the provided period. It started at 7.00% in March 31, 2020, showing a gradual increase to reach its peak at 14.61% in June 30, 2022. Subsequently, the margin experienced some volatility, dropping to 8.12% by December 31, 2024. The highest levels of operating profit margin indicate the company's ability to generate profit from its core operations, while the declines suggest potential challenges or shifts in the business environment impacting profitability. Further analysis would be required to understand the specific factors driving these changes and their implications for Ziff Davis Inc's financial performance.