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Total Market Profitability

Profitability Information & Trends 
  
Category:   Period:  

Total Market Profitability Ratios 3 Q 2024 2 Q 2024 1 Q 2024 4 Q 2023 3 Q 2023
  2024 2024 2024 2023 2023
Gross Margin 39.28 % 45.76 % 44.27 % 52.53 % 46.57 %
Gross Margin Annual (TTM) 37.17 % 44.94 % 43.68 % 7.84 % 32.75 %
EBITDA Margin 15.22 % 19.43 % 22.44 % 12.8 % 24 %
EBITDA Margin Annual (TTM) 13.54 % 20.62 % 19.47 % 16.81 % 24.06 %
Operating Margin 10.98 % 14.52 % 14.63 % 21.41 % 15.36 %
Operating Margin Annual (TTM) 9.23 % 14.49 % 13.98 % - 13.24 %
Pre-Tax Margin 10.15 % 11.44 % 11.25 % 10.27 % 11.02 %
Pre-Tax Margin Annual (TTM) 8.35 % 10.67 % 10.38 % 10.8 % 13.31 %
Net Margin 8.17 % 8.98 % 8.89 % 8.67 % 9.27 %
Net Margin Annual (TTM) 6.73 % 8.8 % 8.6 % 9.03 % 10.93 %


Comment on the 3 Q 2024 Gross Margin within the Total Market

Total Market increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -8.19 % and Revenue -14.5 %. Gross Margin in 3 Q 2024 was 39.28 %, below Overall Market average.

On the trailing twelve months basis gross margin in 3 Q 2024 fell to 37.17 %.

Within sector, Total Market achieved the highest gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 1.

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
59.71 % 41.68 % -64.1 %
4. quarter 2019   4. quarter 2022

Gross Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1


Other Gross Margins
Compare Overall Market's gross margin to Ctas's or S&P Gross profits within Total Market
Highest Ranking Gross Margins Lowest Ranking Gross Margins
Profitability for Ctas's Suppliers Definiton of Gross Margin

Total Market EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
65.48 % 19.32 % 4.83 %
4. quarter 2022   2. quarter 2015

EBITDA Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

EBITDA Margin Comment on the 3 Q 2024 within the Total Market


Total Market experienced contraction in Ebitda by -5.31 % and Revenue by -14.5 %, while Ebitda Margin fell to 15.22 % below Overall Market's average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 3 Q 2024 fell to 13.54 %.

Within sector, Total Market achieved highest ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 1.

Other EBITDA Margins
Compare Overall Market's EBITDA margin to Ctas's or S&P Gross profits within Total Market
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Overall Market's Suppliers Overall Market Net Cash Flow Margin


Total Market Operating Margin Statistics

 

Operating Margin Comment on the 3 Q 2024 within the Total Market

Total Market's Revenue increased sequentially by -14.5 % faster than Operating Profit increase of 1.25 %, this led to contraction in Operating Margin to 10.98 %, higher than Overall Market average.

On the trailing twelve months basis operating margin in 3 Q 2024 fell to 9.23 %.

Within sector, Total Market achieved highest operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 1.



Operating Margin Statistics
High Average Low
20.11 % 9.7 % -186.99 %
4. quarter 2023   4. quarter 2022

Operating Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

Total Market Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
38.27 % 11.42 % 3.58 %
4. quarter 2022   1. quarter 2020

Comment on the 3 Q 2024 Pre-Tax Margin in the Total Market


Total Market experienced contraction in Pre-Tax Income by -0.96 % and Revenue by -14.5 %, while Pre-Tax Margin fell to 10.15 % below Overall Market's average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 3 Q 2024 fell to 8.35 %.

Within sector, Total Market achieved highest Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 1.
Pre-Tax Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

Pre-Tax Margins
Compare Overall Market's pre-tax margin to Ctas's or S&P Net profits within Total Market
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Ctas's Competitors Overall Market Tax Rate


Total Market Net Margin Statistics

 





Net Margin Comment on the 3 Q 2024 in the Total Market


Total Market experienced contraction in Net Profit by -0.38 % and Revenue by -14.5 %, while Net Margin fell to 8.17 % below Overall Market's average Net Margin.

On the trailing twelve months basis Net margin in 3 Q 2024 fell to 6.73 %.

Within sector, Total Market achieved highest Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 1.

Net Margin Statistics
High Average Low
31.08 % 8.92 % 2.76 %
4. quarter 2022   1. quarter 2020
Net Margin Overall Market Ranking
Within: No.
Sector # 1
Overall # 1

Other Net Margins
Compare Overall Market's net margin to Ctas's or S&P Net profits within Total Market
Highest Ranking Net Margins Lowest Ranking Net Margins
Profitability for Ctas's Suppliers Definiton of Net Margin





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