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Insurance Brokerage Industry Profitability
Profitability Information & Trends 
Industry: Insurance Brokerage ▼
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Category:
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Insurance Brokerage 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 |
94.37 % |
94.25 % |
91.1 % |
92.4 % |
94.24 % |
Gross Margin Annual (TTM) |
94.12 % |
94.05 % |
91.41 % |
90.14 % |
93.83 % |
Gross Margin Ranking |
# 3 |
# 5 |
# 4 |
# 3 |
# 1 |
EBITDA Margin |
19.41 % |
24.89 % |
3.11 % |
18.72 % |
23.01 % |
EBITDA Margin Annual (TTM) |
17.81 % |
18.7 % |
15.35 % |
18.44 % |
19.37 % |
EBITDA Margin Ranking |
# 33 |
# 18 |
# 95 |
# 43 |
# 23 |
Operating Margin |
40.62 % |
50.96 % |
27.37 % |
38.68 % |
41.26 % |
Operating Margin Annual (TTM) |
40.61 % |
40.43 % |
38.08 % |
40.64 % |
42.68 % |
Operating Margin Ranking |
# 2 |
# 5 |
# 16 |
# 3 |
# 4 |
Pre-Tax Margin |
15.46 % |
20.13 % |
- |
15.11 % |
18.02 % |
Pre-Tax Margin Annual (TTM) |
13.58 % |
14.31 % |
8.78 % |
13.24 % |
14.15 % |
Pre-Tax Margin Ranking |
# 25 |
# 16 |
# 99 |
# 31 |
# 16 |
Net Margin |
12.06 % |
15.97 % |
- |
11.44 % |
14.08 % |
Net Margin Annual (TTM) |
10.51 % |
11.06 % |
6.93 % |
10.41 % |
11.41 % |
Net Margin Ranking |
# 24 |
# 19 |
# 96 |
# 32 |
# 20 |
Comment on the 1 Q 2025 Gross Margin within the Insurance Brokerage Industry |
Insurance Brokerage Industry Gross Profits grew by 8.3 % in 1 Q 2025 sequentially, while Revenue increased by 8.09 %, this led to an improvement in the Insurance Brokerage Industry's gross Margin to 94.36 %, which is above the Insurance Brokerage Industry's average gross margin.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 94.12 %.
Within Financial sector only one Industry has achieved higher gross margin. Gross margin total ranking has impoved so far to 3, from total ranking in previous quarter at 5. |
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 |
125.08 % |
82.82 % |
-77.6 % |
4. quarter 2019 |
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4. quarter 2018 |
Gross Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 2 |
Overall |
# 3
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Insurance Brokerage Industry EBITDA Margin Statistics
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EBITDA Margin Statistics |
High |
Average |
Low |
27.69 % |
16.15 % |
-7.91 % |
2. quarter 2022 |
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2. quarter 2020 |
EBITDA Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 9 |
Overall |
# 33
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EBITDA Margin Comment on the 1 Q 2025 within the Insurance Brokerage Industry |
Insurance Brokerage Industry's Ebitda Margin sequentially deteriorated to 19.41 % due to increase in operating costs and despite Revenue increase of 8.09 %. Insurance Brokerage Industry's Ebitda Margin in 1 Q 2025 was higher than Industry average.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 fell to 17.81 %.
Within Financial sector 8 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 18 to 33. |
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Insurance Brokerage Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Insurance Brokerage Industry |
Insurance Brokerage Industry's Operating Margin sequentially deteriorated to 40.62 % due to increase in operating costs and despite Revenue increase of 8.09 %. Insurance Brokerage Industry's Operating Margin in 1 Q 2025 was higher than Industry average.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 40.61 %.
Within Financial sector only one Industry has achieved higher operating margin. Operating margin total ranking has impoved so far to 2, from total ranking in previous quarter at 5. |
Operating Margin Statistics |
High |
Average |
Low |
65.58 % |
30.86 % |
-143.57 % |
4. quarter 2020 |
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4. quarter 2018 |
Operating Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 2 |
Overall |
# 2
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Insurance Brokerage Industry Pre-Tax Margin Statistics
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Pre-Tax Margin Statistics |
High |
Average |
Low |
23.33 % |
11.22 % |
-15.03 % |
2. quarter 2022 |
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2. quarter 2020 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Insurance Brokerage Industry |
Insurance Brokerage Industry's Pre-Tax Margin sequentially deteriorated to 15.46 % due to increase in total costs and despite Revenue increase of 8.09 %. Insurance Brokerage Industry's Pre-Tax Margin in 1 Q 2025 was higher than Industry average.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 fell to 13.58 %.
Within Financial sector 6 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 16 to 25. |
Pre-Tax Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 7 |
Overall |
# 25
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Insurance Brokerage Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Insurance Brokerage Industry |
Insurance Brokerage Industry's Net Margin sequentially deteriorated to 12.06 % due to increase in total costs and despite Revenue increase of 8.09 %. Insurance Brokerage Industry's Net Margin in 1 Q 2025 was higher than Industry average.
On the trailing twelve months basis Net margin in 1 Q 2025 fell to 10.51 %.
Within Financial sector 6 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 19 to 24. |
Net Margin Statistics |
High |
Average |
Low |
18.07 % |
9.32 % |
-12.06 % |
2. quarter 2022 |
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2. quarter 2020 |
Net
Margin Industry Ranking |
Within: |
No. |
Financial Sector |
# 7 |
Overall |
# 24
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