ZoomInfo Technologies Inc (ZI)
Operating profit margin
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | 259,500 | 241,100 | 229,800 | 209,700 | 175,800 | 147,900 | 116,300 | 117,700 | 113,300 | 118,700 | 116,900 | 44,800 |
Revenue (ttm) | US$ in thousands | 1,190,000 | 1,176,200 | 1,150,300 | 1,109,100 | 1,050,400 | 970,200 | 876,100 | 784,600 | 695,600 | 616,400 | 548,200 | 457,400 |
Operating profit margin | 21.81% | 20.50% | 19.98% | 18.91% | 16.74% | 15.24% | 13.27% | 15.00% | 16.29% | 19.26% | 21.32% | 9.79% |
December 31, 2023 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $259,500K ÷ $1,190,000K
= 21.81%
To analyze ZoomInfo Technologies Inc.'s operating profit margin over the specified periods, we observe a gradual but consistent improvement in the metric. The company's operating profit margin increased from 16.38% in Q4 2022 to 21.77% in Q4 2023. This upward trend indicates an enhanced efficiency of the company in managing its operating expenses relative to its revenue.
Throughout the quarters, ZoomInfo Technologies Inc. displayed a positive trajectory in its operating profit margin, reflecting the organization's ability to effectively control costs and optimize operational processes. The quarterly figures demonstrate a steady progression, with each subsequent period showcasing a higher operating profit margin than the preceding one, culminating in a favorable margin of 21.77% in Q4 2023.
The consistent improvement in operating profit margin suggests that ZoomInfo Technologies Inc. has been successful in enhancing its profitability through operational efficiencies and cost management strategies. This positive trend bodes well for the company's financial health and indicates a robust operational performance during the analyzed periods.
Peer comparison
Dec 31, 2023