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Home Improvement Industry Profitability
Profitability Information & Trends 
Industry: Home Improvement ▼
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Category:
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| Home Improvement Industry Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
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Q1 2025 |
Q4 2024 |
Q3 2024 |
Q2 2024 |
Q1 2024 |
| Gross Margin |
35.06 % |
34.21 % |
35.28 % |
35.08 % |
35.29 % |
| Gross Margin Annual (TTM) |
34.99 % |
34.97 % |
35.11 % |
35.16 % |
35.08 % |
| Gross Margin Ranking |
# 75 |
# 77 |
# 72 |
# 74 |
# 74 |
| EBITDA Margin |
13.86 % |
14.13 % |
14.95 % |
16.22 % |
15.01 % |
| EBITDA Margin Annual (TTM) |
14.89 % |
15.13 % |
14.93 % |
15.24 % |
15.37 % |
| EBITDA Margin Ranking |
# 54 |
# 52 |
# 55 |
# 49 |
# 54 |
| Operating Margin |
12 % |
10.3 % |
13.16 % |
14.84 % |
12.91 % |
| Operating Margin Annual (TTM) |
12.71 % |
12.88 % |
13.11 % |
13.38 % |
13.45 % |
| Operating Margin Ranking |
# 53 |
# 64 |
# 57 |
# 45 |
# 50 |
| Pre-Tax Margin |
10.67 % |
9.14 % |
11.88 % |
13.89 % |
11.64 % |
| Pre-Tax Margin Annual (TTM) |
11.53 % |
11.73 % |
11.87 % |
12.13 % |
12.17 % |
| Pre-Tax Margin Ranking |
# 41 |
# 48 |
# 46 |
# 33 |
# 38 |
| Net Margin |
8.11 % |
6.99 % |
9.07 % |
10.54 % |
8.99 % |
| Net Margin Annual (TTM) |
8.78 % |
8.96 % |
9.07 % |
9.26 % |
9.28 % |
| Net Margin Ranking |
# 43 |
# 57 |
# 48 |
# 36 |
# 41 |
Comment on the 1 Q 2025 Gross Margin within the Home Improvement Industry |
Home Improvement Industry Gross Profits grew by 4.7 % in 1 Q 2025 sequentially, while Revenue increased by 3.03 %, this led to an improvement in the Home Improvement Industry's gross Margin to 35.06 %, which is above the Home Improvement Industry's average gross margin.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 34.99 %.
Within Retail sector 3 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 75, from total ranking in previous quarter at 77. |
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 |
| 39.77 % |
34.32 % |
9.57 % |
| 3. quarter 2015 |
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4. quarter 2013 |
| Gross Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 4 |
| Overall |
# 75
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Home Improvement Industry EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 17.35 % |
13.29 % |
3.8 % |
| 2. quarter 2022 |
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4. quarter 2013 |
| EBITDA Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 2 |
| Overall |
# 54
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EBITDA Margin Comment on the 1 Q 2025 within the Home Improvement Industry |
Home Improvement Industry's Ebitda Margin sequentially deteriorated to 13.86 % due to increase in operating costs and despite Revenue increase of 3.03 %.
Home Improvement Industry's Ebitda Margin in 1 Q 2025 was higher than Industry average.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 14.89 %.
Within Retail sector only one Industry has achieved higher Ebitda Margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 52 to 54. |
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Home Improvement Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Home Improvement Industry |
Home Improvement Industry Operating Profit grew by 17.31 % in 1 Q 2025 sequentially, while Revenue increased by 3.03 %, this led to an improvement in the Home Improvement Industry's Operating Margin to 12 %, above Home Improvement Industry average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 fell to 12.71 %.
Within Retail sector, Home Improvement Industry achieved highest operating margin. Operating margin total ranking has impoved so far to 53, from total ranking in previous quarter at 64. |
| Operating Margin Statistics |
| High |
Average |
Low |
| 15.94 % |
11.66 % |
1.86 % |
| 2. quarter 2022 |
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4. quarter 2013 |
| Operating Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 1 |
| Overall |
# 53
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Home Improvement Industry Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 15.02 % |
10.65 % |
2.68 % |
| 2. quarter 2022 |
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4. quarter 2013 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Home Improvement Industry |
Home Improvement Industry Pre-Tax Income grew by 17.42 % in 1 Q 2025 sequentially, while Revenue increased by 3.03 %, this led to an improvement in the Home Improvement Industry's Pre-Tax Margin to 10.67 %, above Home Improvement Industry average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 fell to 11.53 %.
Within Retail sector only one Industry has achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 41, from total ranking in previous quarter at 48. |
| Pre-Tax Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 2 |
| Overall |
# 41
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Home Improvement Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Home Improvement Industry |
Home Improvement Industry Net Profit grew by 16.51 % in 1 Q 2025 sequentially, while Revenue increased by 3.03 %, this led to an improvement in the Home Improvement Industry's Net Margin to 8.11 %, which is above Home Improvement Industry average net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 fell to 8.78 %.
Within Retail sector only one Industry has achieved higher Net margin. Net margin total ranking has impoved so far to 43, from total ranking in previous quarter at 57. |
| Net Margin Statistics |
| High |
Average |
Low |
| 11.36 % |
7.66 % |
1.25 % |
| 2. quarter 2022 |
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4. quarter 2013 |
| Net
Margin Industry Ranking |
| Within: |
No. |
| Retail Sector |
# 2 |
| Overall |
# 43
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