Company Name, Ticker, Suppliers, else..

• Cash Flow Margin

Financial Strength

Mgmt. Effectiveness

Home Improvement Industry Profitability

Profitability Information & Trends

Industry:

Home Improvement ▼

Category:

Profitability▼

Period:

2022 ▼
- Current
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014

Home Improvement ▼

Profitability▼

2022 ▼
- Current
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014

Home Improvement Industry Profitability Ratios	1 Q 2022	4 Q 2021	3 Q 2021	2 Q 2021	1 Q 2021
	2022	2021	2021	2021	2021
Gross Margin	37.64 %	34.56 %	34.76 %	34.41 %	34.28 %
Gross Margin Annual (TTM)	37.4 %	34.62 %	34.34 %	34.34 %	34.44 %
Gross Margin Ranking	# 69	# 75	# 70	# 71	# 72
EBITDA Margin	13.9 %	14.9 %	15.53 %	16.54 %	15.11 %
EBITDA Margin Annual (TTM)	15.28 %	15.67 %	15.01 %	14.33 %	14.12 %
EBITDA Margin Ranking	# 62	# 62	# 60	# 55	# 60
Operating Margin	11.69 %	11.13 %	13.66 %	14.95 %	13.45 %
Operating Margin Annual (TTM)	11.45 %	13.48 %	13.26 %	12.96 %	12.78 %
Operating Margin Ranking	# 58	# 63	# 53	# 45	# 46
Pre-Tax Margin	10.78 %	11.94 %	12.79 %	14.14 %	12.42 %
Pre-Tax Margin Annual (TTM)	12.05 %	13 %	12.33 %	11.67 %	11.45 %
Pre-Tax Margin Ranking	# 47	# 48	# 44	# 40	# 44
Net Margin	8.25 %	7.72 %	9.66 %	10.76 %	9.51 %
Net Margin Annual (TTM)	8.18 %	9.57 %	9.29 %	8.82 %	8.63 %
Net Margin Ranking	# 53	# 64	# 53	# 43	# 45

New: More Home Improvement Industry historic profitability ratios >>

Gross Margin Comment

Home Improvement Industry's Revenue increased sequentially by 9.93 % faster than Gross Profit increase of 9.71 %, this led to contraction in Gross Margin to 37.64 %, higher than Industry average.

On the trailing twelve months basis gross margin in 1 Q 2022 grew to 37.4 %.

Within Retail sector 2 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from to 69.

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

Gross Margin Statistics
High	Average	Low
39.77 %	34.24 %	9.57 %
3. quarter 2015		4. quarter 2013

Gross Margin Industry Ranking
Within:	No.
Retail Sector	# 3
Overall	# 69

Other Gross Margins
Compare Industry's gross margin to Cocp's or S&P	Gross profits within Home Improvement Industry
Highest Ranking Gross Margins	Lowest Ranking Gross Margins
Profitability for Cocp's Suppliers	Definiton of Gross Margin

Home Improvement Industry EBITDA Margin Statistics

EBITDA Margin Statistics
High	Average	Low
16.54 %	12.52 %	3.8 %
2. quarter 2021		4. quarter 2013

EBITDA Margin Industry Ranking
Within:	No.
Retail Sector	# 1
Overall	# 62

EBITDA Margin Comment

Home Improvement Industry's Ebitda Margin sequentially deteriorated to 13.9 % due to increase in operating costs and despite Revenue increase of 9.93 %.
Home Improvement Industry's Ebitda Margin in 1 Q 2022 was higher than Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2022 fell to 15.28 %.

Within Retail sector, Home Improvement Industry achieved highest ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from to 62.

Other EBITDA Margins
Compare Industry's EBITDA margin to Cocp's or S&P	Gross profits within Home Improvement Industry
Highest Ranking EBITDA Margins	Lowest Ranking EBITDA Margins
Profitability for Industry's Suppliers	Industry Net Cash Flow Margin

Home Improvement Industry Operating Margin Statistics

Operating Margin Comment

Home Improvement Industry Operating Profit grew by 37.61 % in 1 Q 2022 sequentially, while Revenue increased by 9.93 %, this led to improvement in Home Improvement Industry's Operating Margin to 11.69 %, above Home Improvement Industry average Operating Margin.

On the trailing twelve months basis operating margin in 1 Q 2022 fell to 11.45 %.

Within Retail sector, Home Improvement Industry achieved highest operating margin. Operating margin total ranking has deteriorated compare to previous quarter from to 58.

Operating Margin Statistics
High	Average	Low
14.95 %	11.06 %	1.86 %
2. quarter 2021		4. quarter 2013

Operating Margin Industry Ranking
Within:	No.
Retail Sector	# 1
Overall	# 58

Home Improvement Industry Pre-Tax Margin Statistics

Pre-Tax Margin Statistics
High	Average	Low
14.14 %	10.12 %	2.68 %
2. quarter 2021		4. quarter 2013

Pre-Tax Margin Comment

Home Improvement Industry's Pre-Tax Margin sequentially deteriorated to 10.78 % due to increase in total costs and despite Revenue increase of 9.93 %.
Home Improvement Industry's Pre-Tax Margin in 1 Q 2022 was higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2022 fell to 12.05 %.

Within Retail sector, Home Improvement Industry achieved highest Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from to 47.

Pre-Tax Margin Industry Ranking
Within:	No.
Retail Sector	# 1
Overall	# 47

Pre-Tax Margins
Compare Industry's pre-tax margin to Cocp's or S&P	Net profits within Home Improvement Industry
Highest Ranking Net Margins	Lowest Ranking Net Margins
Profitability for Cocp's Competitors	Industry Tax Rate

Home Improvement Industry Net Margin Statistics

Net Margin Comment

Home Improvement Industry Net Profit grew by 33.24 % in 1 Q 2022 sequentially, while Revenue increased by 9.93 %, this led to improvement in Home Improvement Industry's Net Margin to 8.25 %, above Home Improvement Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2022 fell to 8.18 %.

Within Retail sector only one Industry has achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from to 53.

Net Margin Statistics
High	Average	Low
10.76 %	7.11 %	1.25 %
2. quarter 2021		4. quarter 2013

Net Margin Industry Ranking
Within:	No.
Retail Sector	# 2
Overall	# 53

Other Net Margins
Compare Industry's net margin to Cocp's or S&P	Net profits within Home Improvement Industry
Highest Ranking Net Margins	Lowest Ranking Net Margins
Profitability for Cocp's Suppliers	Definiton of Net Margin

Tweet
Economy Advance Monthly Sales Consumer Price Index CPI Producer Price Index PPI Retail Inventories Personal Income Gross Domestic Product GDP Money Supply Industrial Production Productivity Employment Situation US International Trade Factory Orders Durable Goods Construction Spending Housing Starts Vehicle Unit Sales	Stocks Event Calendar GDEN's Profile Stock Price GDEN's Financials Business Description Fundamentals Charts & Quotes GDEN's News Suppliers GDEN's Competitors Customers & Markets Economic Indicators GDEN's Growth Company Segments	Screening Stock Performance Growth Rates Profitability Valuation Dividend Financial Strength Efficiency Largest Companies Management Effectivness

Industries

At a Glance

Performance

Growth Rates

Profitability

Valuation

Financial Strength

Markets

At a Glance

Stocks

Cryptocurrencies

Sectors & Industries

Commodities

Currencies

Help

Sitemap

Advertise

About us

Glossary

Financial Terms

Technical Analysis

Fundamental Analysis

Energy Terms

Manufacturing Terms

Transportation Terms

Health Care

Insurance Terms

Economy Terms

Hotel & Leisure Terms

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. Copyright © 2022 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com
CSIMarket.com 1500 N. University Drive, Coral Springs, FL 33071