ZoomInfo Technologies Inc (ZI)

Pretax 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
Earnings before tax but after interest (EBT) (ttm) US$ in thousands 388,800 281,100 271,900 243,600 194,600 145,200 100,100 89,200 122,900 93,700 95,100 54,000
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
Pretax margin 32.67% 23.90% 23.64% 21.96% 18.53% 14.97% 11.43% 11.37% 17.67% 15.20% 17.35% 11.81%

December 31, 2023 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $388,800K ÷ $1,190,000K
= 32.67%

To analyze ZoomInfo Technologies Inc.'s pretax margin trend, we can observe a consistent improvement over the quarters provided. The pretax margin increased from 12.49% in Q1 2022 to 31.37% in Q4 2023. This steady growth indicates that the company has been effectively managing its operating expenses relative to its revenue, leading to increasing profitability before taxes are deducted.

This positive trend suggests that ZoomInfo has been successful in enhancing its operational efficiency and controlling costs, resulting in higher profitability levels. Investors and stakeholders may view this as a positive indicator of the company's financial health and management effectiveness. The company's ability to sustain and potentially improve its pretax margin in the future will be critical for its long-term success and value creation.


Peer comparison

Dec 31, 2023