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Consumer Financial Services Industry Profitability
Profitability Information & Trends 
Industry: Consumer Financial Services ▼
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Category:
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Consumer Financial Services ▼
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Consumer Financial Services 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 |
73.09 % |
199.25 % |
72.42 % |
74.64 % |
57.12 % |
Gross Margin Annual (TTM) |
71.42 % |
78.2 % |
66.56 % |
61.25 % |
56.72 % |
Gross Margin Ranking |
# 18 |
# 1 |
# 22 |
# 18 |
# 38 |
EBITDA Margin |
45.07 % |
34.6 % |
45.42 % |
50.09 % |
41.42 % |
EBITDA Margin Annual (TTM) |
43.14 % |
31.83 % |
36.89 % |
36.94 % |
34.32 % |
EBITDA Margin Ranking |
# 7 |
# 10 |
# 6 |
# 6 |
# 9 |
Operating Margin |
34.67 % |
49.5 % |
27.25 % |
31.65 % |
27.48 % |
Operating Margin Annual (TTM) |
33.52 % |
27.15 % |
26.54 % |
25.38 % |
22.99 % |
Operating Margin Ranking |
# 6 |
# 4 |
# 17 |
# 11 |
# 15 |
Pre-Tax Margin |
26.12 % |
23.5 % |
19.68 % |
25.97 % |
22.35 % |
Pre-Tax Margin Annual (TTM) |
24.65 % |
21.37 % |
19.43 % |
19.36 % |
17.11 % |
Pre-Tax Margin Ranking |
# 6 |
# 12 |
# 17 |
# 8 |
# 10 |
Net Margin |
20.08 % |
30.34 % |
14.41 % |
19.95 % |
17.6 % |
Net Margin Annual (TTM) |
18.63 % |
16.3 % |
14.65 % |
14.71 % |
12.92 % |
Net Margin Ranking |
# 11 |
# 2 |
# 23 |
# 8 |
# 11 |
Comment on the 1 Q 2025 Gross Margin within the Consumer Financial Services Industry |
Consumer Financial Services Industry increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -3.35 % and Revenue -9.03 %. Gross Margin in 1 Q 2025 was 73.09 %, higher than Industry average.
On the trailing twelve months basis gross margin in 1 Q 2025 fell to 71.42 %.
Within Financial sector 5 other industries have achieved higher gross margin. Gross margin total ranking has deteriorated compare to previous quarter from 1 to 18. |
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 |
199.25 % |
71.49 % |
20.52 % |
4. quarter 2024 |
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4. quarter 2018 |
Gross Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 6 |
Overall |
# 18
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Consumer Financial Services Industry EBITDA Margin Statistics
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EBITDA Margin Statistics |
High |
Average |
Low |
58.76 % |
45.54 % |
21.83 % |
2. quarter 2018 |
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1. quarter 2015 |
EBITDA Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 6 |
Overall |
# 7
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EBITDA Margin Comment on the 1 Q 2025 within the Consumer Financial Services Industry |
Despite sequential Revenue deterioration in 1 Q 2025 of -9.03 % Consumer Financial Services Industry managed to reduce operating costs and increase Ebitda by 13.94 %. Ebitda Margin grew to 45.07 % below Industry average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 grew to 43.14 %.
Within Financial sector 5 other industries have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 7, from total ranking in previous quarter at 10. |
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Consumer Financial Services Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Consumer Financial Services Industry |
Consumer Financial Services Industry experienced contraction in Operating Profit by -11.02 % and Revenue by -9.03 %, while Operating Margin fell to 34.67 % below Industry's average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 33.52 %.
Within Financial sector 3 other industries have achieved higher operating margin. Operating margin total ranking has deteriorated compare to previous quarter from 4 to 6. |
Operating Margin Statistics |
High |
Average |
Low |
55.73 % |
37.65 % |
21.46 % |
1. quarter 2021 |
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3. quarter 2023 |
Operating Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 4 |
Overall |
# 6
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Consumer Financial Services Industry Pre-Tax Margin Statistics
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Pre-Tax Margin Statistics |
High |
Average |
Low |
40.19 % |
26.77 % |
7.91 % |
1. quarter 2022 |
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1. quarter 2015 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Consumer Financial Services Industry |
Consumer Financial Services Industry increased Pre-Tax Margin through reduction in total costs and despite contraction in Pre-Tax Income by -1.85 % and Revenue -9.03 %. Pre-Tax Margin in 1 Q 2025 was 26.12 %, below Industry average.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 24.65 %.
Within Financial sector 3 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 6, from total ranking in previous quarter at 12. |
Pre-Tax Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 4 |
Overall |
# 6
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Consumer Financial Services Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Consumer Financial Services Industry |
Consumer Financial Services Industry experienced contraction in Net Profit by -0.79 % and Revenue by -9.03 %, while Net Margin fell to 20.08 %, higher than Industry's average Net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 grew to 18.63 %.
Within Financial sector 3 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 2 to 11. |
Net Margin Statistics |
High |
Average |
Low |
32.48 % |
19.23 % |
-27.48 % |
1. quarter 2021 |
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1. quarter 2015 |
Net
Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 4 |
Overall |
# 11
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