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Automotive Aftermarket Industry Profitability

Profitability Information & Trends 
  
Category:   Period:  

Automotive Aftermarket 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 29.43 % 40.64 % 29.81 % 21.26 % 32.01 %
Gross Margin Annual (TTM) 30.89 % 29.42 % 24.52 % 21.77 % 32.92 %
Gross Margin Ranking # 80 # 62 # 82 # 96 # 78
EBITDA Margin 5.84 % 5.73 % 8.11 % 7.1 % 12.79 %
EBITDA Margin Annual (TTM) 7.06 % 7.48 % 8.12 % 7.62 % 13.65 %
EBITDA Margin Ranking # 85 # 83 # 81 # 95 # 68
Operating Margin 5.99 % 7.16 % 6.91 % 6.02 % 9.99 %
Operating Margin Annual (TTM) 5.71 % 6.86 % 6.68 % 6.17 % 11.16 %
Operating Margin Ranking # 76 # 80 # 76 # 88 # 67
Pre-Tax Margin 5 % 3.42 % 6.18 % 5.59 % 9.6 %
Pre-Tax Margin Annual (TTM) 5.14 % 5.54 % 6.24 % 5.92 % 10.8 %
Pre-Tax Margin Ranking # 69 # 74 # 64 # 78 # 54
Net Margin 3.68 % 1.95 % 4.46 % 4.38 % 7.45 %
Net Margin Annual (TTM) 3.72 % 4.01 % 4.66 % 4.45 % 8.4 %
Net Margin Ranking # 68 # 75 # 68 # 74 # 59

New: More Automotive Aftermarket Industry historic profitability ratios >>

Comment on the 1 Q 2023 Gross Margin within the Automotive Aftermarket Industry

Automotive Aftermarket Industry experienced contraction in Gross Profits by -30.91 % and Revenue by -3.54 %, while Gross Margin fell to -3.54 %, higher than Industry's average Gross Margin.

On the trailing twelve months basis gross margin in 1 Q 2023 grew to 30.89 %.

Within Retail sector 4 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 62 to 80.

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
41.78 % 24.71 % 4.05 %
1. quarter 2020   4. quarter 2015

Gross Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 80


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

Automotive Aftermarket Industry EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
12.79 % 7.67 % 4.75 %
1. quarter 2022   1. quarter 2015

EBITDA Margin Industry Ranking
Within: No.
Retail Sector # 5
Overall # 85

EBITDA Margin Comment on the 1 Q 2023 within the Automotive Aftermarket Industry

Automotive Aftermarket Industry increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -42.51 % and Revenue -3.54 %. Ebitda Margin in 1 Q 2023 was 5.84 %, below Industry average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2023 fell to 7.06 %.

Within Retail sector 4 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 83 to 85.

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


Automotive Aftermarket Industry Operating Margin Statistics
 

Operating Margin Comment on the 1 Q 2023 within the Automotive Aftermarket Industry

Automotive Aftermarket Industry's Revenue increased sequentially by -3.54 % faster than Operating Profit increase of 33.63 %, this led to contraction in Operating Margin to 5.99 %, below Industry average.

On the trailing twelve months basis operating margin in 1 Q 2023 fell to 5.71 %.

Within Retail sector 2 other industries have achieved higher operating margin. Operating margin total ranking has impoved so far to 76, from total ranking in previous quarter at 80.



Operating Margin Statistics
High Average Low
19.99 % 6.8 % -7.87 %
1. quarter 2020   4. quarter 2015

Operating Margin Industry Ranking
Within: No.
Retail Sector # 3
Overall # 76

Automotive Aftermarket Industry Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
9.6 % 5.85 % 3.2 %
1. quarter 2022   1. quarter 2020

Comment on the 1 Q 2023 Pre-Tax Margin in the Automotive Aftermarket Industry

Despite sequential Revenue deterioration in 1 Q 2023 of -3.54 % Automotive Aftermarket Industry managed to reduce total costs and increase Pre-Tax Income by 24.5 %. Pre-Tax Margin grew to 5 % below Industry average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2023 fell to 5.14 %.

Within Retail sector 2 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 69, from total ranking in previous quarter at 74.
Pre-Tax Margin Industry Ranking
Within: No.
Retail Sector # 3
Overall # 69

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


Automotive Aftermarket Industry Net Margin Statistics
 





Net Margin Comment on the 1 Q 2023 in the Automotive Aftermarket Industry

Despite sequential Revenue deterioration in 1 Q 2023 of -3.54 % Automotive Aftermarket Industry managed to reduce total costs and increase Net Profit by 37.24 %. Net Margin grew to 3.68 % below Industry average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2023 fell to 3.72 %.

Within Retail sector 2 other industries have achieved higher Net margin. Net margin total ranking has impoved so far to 68, from total ranking in previous quarter at 75.

Net Margin Statistics
High Average Low
7.45 % 4.15 % 1.05 %
1. quarter 2022   4. quarter 2013
Net Margin Industry Ranking
Within: No.
Retail Sector # 3
Overall # 68

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





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