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Services Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Services Sector Profitability Ratios 1 Q 2022 4 Q 2021 3 Q 2021 2 Q 2021 1 Q 2021
  2022 2021 2021 2021 2021
Gross Margin 65 % 67.14 % 67.41 % 66.5 % 58.64 %
Gross Margin Annual (TTM) 65.85 % 67.04 % 66.84 % 66.19 % 62.41 %
Gross Margin Ranking # 3 # 4 # 2 # 2 # 3
EBITDA Margin 21.1 % 22.39 % 26.34 % 24.96 % 18.3 %
EBITDA Margin Annual (TTM) 23.47 % 23.12 % 25.83 % 21.66 % 15.7 %
EBITDA Margin Ranking # 4 # 3 # 3 # 4 # 6
Operating Margin 16.2 % 15.14 % 18.82 % 15.27 % 13.78 %
Operating Margin Annual (TTM) 16.48 % 15.82 % 16.48 % 13.26 % 9.71 %
Operating Margin Ranking # 6 # 7 # 3 # 5 # 5
Pre-Tax Margin 10.71 % 13.49 % 14.69 % 13.81 % 12.78 %
Pre-Tax Margin Annual (TTM) 12.83 % 13.85 % 11.99 % 7.88 % 3.8 %
Pre-Tax Margin Ranking # 7 # 5 # 4 # 4 # 4
Net Margin 8.77 % 10.93 % 12.66 % 11.39 % 10.08 %
Net Margin Annual (TTM) 11.19 % 11.26 % 10.65 % 6.15 % 2.34 %
Net Margin Ranking # 8 # 5 # 3 # 4 # 4


Comment on the 1 Q 2022 Gross Margin within the Services Sector

Services Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -2.98 % and Revenue -4.26 %. Gross Margin in 1 Q 2022 was 65 %, higher than Sector average.

On the trailing twelve months basis gross margin in 1 Q 2022 fell to 65.85 %.
Gross margin total ranking has impoved so far to 3, from total ranking in previous quarter at 4.

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.

Gross Margin Statistics
High Average Low
76.61 % 63.08 % 26.3 %
4. quarter 2015   4. quarter 2018

Gross Margin Sector Ranking
Within: No.
Overall # 3


Other Gross Margins
Compare Sector's gross margin to Hpp's or S&P Gross profits within Services Sector
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Hpp's Suppliers Definiton of Gross Margin

Services Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
30.01 % 20.36 % 4.43 %
4. quarter 2016   4. quarter 2013

EBITDA Margin Sector Ranking
Within: No.
Overall # 4

EBITDA Margin Comment on the 1 Q 2022 within the Services Sector


Services Sector experienced contraction in Ebitda by -17.61 % and Revenue by -4.26 %, while Ebitda Margin fell to 21.1 %, higher than Sector's average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 grew to 23.47 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from 3 to 4.

Other EBITDA Margins
Compare Sector's EBITDA margin to Hpp's or S&P Gross profits within Services Sector
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Sector's Suppliers Sector Net Cash Flow Margin


Services Sector Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2022 within the Services Sector

Services Sector increased Operating Margin through reduction in operating costs and despite contraction in Operating Profit by -1.68 % and Revenue -4.26 %. Operating Margin in 1 Q 2022 was 16.2 %, higher than Sector average.

On the trailing twelve months basis operating margin in 1 Q 2022 grew to 16.48 %.
Operating margin total ranking has impoved so far to 6, from total ranking in previous quarter at 7.



Operating Margin Statistics
High Average Low
21.68 % 15.29 % 5.9 %
1. quarter 2017   2. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 6

Services Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
19.48 % 10.61 % 0.98 %
1. quarter 2017   2. quarter 2020

Comment on the 1 Q 2022 Pre-Tax Margin in the Services Sector


Services Sector experienced contraction in Pre-Tax Income by -4.83 % and Revenue by -4.26 %, while Pre-Tax Margin fell to 10.71 %, higher than Sector's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 12.83 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 5 to 7.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 7

Pre-Tax Margins
Compare Sector's pre-tax margin to Hpp's or S&P Net profits within Services Sector
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Hpp's Competitors Sector Tax Rate


Services Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2022 in the Services Sector


Services Sector experienced contraction in Net Profit by -7.81 % and Revenue by -4.26 %, while Net Margin fell to 8.77 %, higher than Sector's average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 11.19 %.
Net margin total ranking has deteriorated compare to previous quarter from 5 to 8.

Net Margin Statistics
High Average Low
23.49 % 8.39 % -0.45 %
4. quarter 2017   2. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 8

Other Net Margins
Compare Sector's net margin to Hpp's or S&P Net profits within Services Sector
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Hpp's Suppliers Definiton of Net Margin





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