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Specialty Retail Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Specialty Retail Industry Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 39.16 % 17.52 % 41.03 % 40.13 % 40.75 %
Gross Margin Annual (TTM) 39.13 % 21.7 % 40.42 % 40.51 % 40.61 %
Gross Margin Ranking # 62 # 96 # 62 # 68 # 63
EBITDA Margin 11.14 % 1.55 % 2.67 % 7.8 % 8.22 %
EBITDA Margin Annual (TTM) 11.39 % 3.42 % 7.23 % 8.39 % 8.8 %
EBITDA Margin Ranking # 67 # 94 # 94 # 83 # 84
Operating Margin 7.99 % 3.46 % 0.02 % 5.18 % 5.92 %
Operating Margin Annual (TTM) 8.66 % 4.39 % 4.9 % 5.99 % 6.53 %
Operating Margin Ranking # 64 # 89 # 96 # 86 # 76
Pre-Tax Margin 7.94 % 3.78 % - 4.4 % 4.87 %
Pre-Tax Margin Annual (TTM) 8.36 % 4.49 % 4.34 % 5.47 % 5.94 %
Pre-Tax Margin Ranking # 55 # 75 # 95 # 80 # 75
Net Margin 6.11 % 2.94 % - 2.99 % 3.82 %
Net Margin Annual (TTM) 6.22 % 3.45 % 2.88 % 3.95 % 4.32 %
Net Margin Ranking # 57 # 78 # 95 # 85 # 71


Comment on the 1 Q 2024 Gross Margin within the Specialty Retail Industry

Specialty Retail Industry experienced contraction in Gross Profits by -25.56 % and Revenue by -24.81 %, while Gross Margin fell to -24.81 %, higher than Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2024 grew to 39.13 %.

Within Retail sector 2 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 62, from total ranking in previous quarter at 96.

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
41.29 % 33.8 % 17.45 %
3. quarter 2022   4. quarter 2021

Gross Margin Industry Ranking
Within: No.
Retail Sector # 3
Overall # 62


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

Specialty Retail Industry EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
12.22 % 7.17 % -3.58 %
1. quarter 2024   1. quarter 2020

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 67

EBITDA Margin Comment on the 1 Q 2024 within the Specialty Retail Industry

Specialty Retail Industry increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -34.96 % and Revenue -24.81 %. Ebitda Margin in 1 Q 2024 was 11.14 %, higher than Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 11.39 %.

Within Retail sector 3 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 67, from total ranking in previous quarter at 94.

Other EBITDA Margins
Compare Industry's EBITDA margin to Cim'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 2024 within the Specialty Retail Industry

Specialty Retail Industry increased Operating Margin through reduction in operating costs and despite contraction in Operating Profit by -45.72 % and Revenue -24.81 %. Operating Margin in 1 Q 2024 was 7.99 %, higher than Industry average.

On the trailing twelve months basis operating margin in 1 Q 2024 grew to 8.66 %.

Within Retail sector 3 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 64, from total ranking in previous quarter at 89.



Operating Margin Statistics
High Average Low
9.04 % 4.69 % -6.68 %
1. quarter 2024   1. quarter 2020

Operating Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 64

Specialty Retail Industry Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
8.91 % 3.71 % -8.88 %
1. quarter 2024   1. quarter 2020

Comment on the 1 Q 2024 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 -41.38 % and Revenue -24.81 %. Pre-Tax Margin in 1 Q 2024 was 7.94 %, higher than Industry average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 grew to 8.36 %.

Within Retail sector 2 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 55, from total ranking in previous quarter at 75.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 3
Overall # 55

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


Specialty Retail Industry Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Specialty Retail Industry

Specialty Retail Industry increased Net Margin through reduction in total costs and despite contraction in Net Profit by -40.35 % and Revenue -24.81 %. Net Margin in 1 Q 2024 was 6.11 %, higher than Industry average.

On the trailing twelve months basis Net margin in 1 Q 2024 grew to 6.22 %.

Within Retail sector 3 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 57, from total ranking in previous quarter at 78.

Net Margin Statistics
High Average Low
7.07 % 2.51 % -6.68 %
4. quarter 2020   1. quarter 2020
Net Margin Industry Ranking
Within: No.
Retail Sector # 4
Overall # 57

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





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