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Home Improvement Industry Profitability

Profitability Information & Trends 
  
Industry:   Category:   Period:  

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


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



       
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