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