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Specialty Retail Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Specialty Retail Industry Profitability Ratios 1 Q 2023 4 Q 2022 3 Q 2022 2 Q 2022 1 Q 2022
  2023 2022 2022 2022 2022
Gross Margin 40.76 % 17.96 % 41.27 % 40.16 % 40.57 %
Gross Margin Annual (TTM) 41.76 % 24.94 % 41.19 % 41.13 % 41.25 %
Gross Margin Ranking # 60 # 94 # 63 # 61 # 65
EBITDA Margin 8.47 % 3.23 % 6.31 % 9.94 % 8.78 %
EBITDA Margin Annual (TTM) 9.08 % 4.93 % 8.47 % 9.48 % 9.97 %
EBITDA Margin Ranking # 92 # 92 # 88 # 81 # 88
Operating Margin 6.4 % 2.57 % 3.91 % 7.58 % 7.66 %
Operating Margin Annual (TTM) 6.88 % 3.94 % 6.57 % 7.6 % 8.18 %
Operating Margin Ranking # 89 # 90 # 87 # 81 # 80
Pre-Tax Margin 5.51 % 2.19 % 2.92 % 6.7 % 5.64 %
Pre-Tax Margin Annual (TTM) 6.46 % 3.29 % 5.28 % 6.41 % 7.07 %
Pre-Tax Margin Ranking # 85 # 83 # 83 # 70 # 83
Net Margin 4.31 % 1.5 % 0.95 % 5.54 % 5.23 %
Net Margin Annual (TTM) 4.62 % 2.42 % 3.65 % 4.9 % 5.28 %
Net Margin Ranking # 84 # 82 # 83 # 65 # 79

New: More Specialty Retail Industry historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Specialty Retail Industry

Specialty Retail Industry experienced contraction in Gross Profits by -6.89 % and Revenue by -6.77 %, while Gross Margin fell to -6.77 %, higher than Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 grew to 41.76 %.

Within Retail sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 60, from total ranking in previous quarter at 94.

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
42.7 % 33.75 % 17.45 %
1. quarter 2023   4. quarter 2021

Gross Margin Industry Ranking
Within: No.
Retail Sector # 2
Overall # 60


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

Specialty Retail Industry EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
12.18 % 7.19 % -3.58 %
3. quarter 2020   1. quarter 2020

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 92

EBITDA Margin Comment on the 1 Q 2023 within the Specialty Retail Industry

Specialty Retail Industry increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -21.23 % and Revenue -6.77 %. Ebitda Margin in 1 Q 2023 was 8.47 %, higher than Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 grew to 9.08 %.

Within Retail sector 6 other industries have achieved higher ebitda margin. Total ranking remained unchanged compare to previous quarter at no. 92.

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


Specialty Retail Industry Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Specialty Retail Industry

Specialty Retail Industry increased Operating Margin through reduction in operating costs and despite contraction in Operating Profit by -23.73 % and Revenue -6.77 %. Operating Margin in 1 Q 2023 was 6.4 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2023 grew to 6.88 %.

Within Retail sector 6 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 89, from total ranking in previous quarter at 90.



Operating Margin Statistics
High Average Low
8.62 % 4.63 % -6.68 %
1. quarter 2021   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 89

Specialty Retail Industry Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
8.39 % 3.59 % -8.88 %
1. quarter 2021   1. quarter 2020

Comment on the 1 Q 2023 Pre-Tax Margin in the Specialty Retail Industry

Specialty Retail Industry increased Pre-Tax Margin through reduction in total costs and despite contraction in Pre-Tax Income by -38.83 % and Revenue -6.77 %. Pre-Tax Margin in 1 Q 2023 was 5.51 %, higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 grew to 6.46 %.

Within Retail sector 6 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 83 to 85.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 7
Overall # 85

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


Specialty Retail Industry Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Specialty Retail Industry

Specialty Retail Industry increased Net Margin through reduction in total costs and despite contraction in Net Profit by -29.25 % and Revenue -6.77 %. Net Margin in 1 Q 2023 was 4.31 %, higher than Industry average.

On the trailing twelve months basis Net margin in 1 Q 2023 grew to 4.62 %.

Within Retail sector 7 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 82 to 84.

Net Margin Statistics
High Average Low
7.07 % 2.41 % -6.68 %
4. quarter 2020   1. quarter 2020
Net Margin Industry Ranking
Within: No.
Retail Sector # 8
Overall # 84

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





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