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