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Real Estate Operations Industry Profitability
Profitability Information & Trends 
Industry: Real Estate Operations ▼
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Category:
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| Real Estate Operations 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 |
52.35 % |
44.69 % |
57.94 % |
49.49 % |
51.88 % |
| Gross Margin Annual (TTM) |
54.08 % |
50.53 % |
56.11 % |
51.86 % |
53.22 % |
| Gross Margin Ranking |
# 45 |
# 59 |
# 38 |
# 43 |
# 45 |
| EBITDA Margin |
6.51 % |
8.71 % |
11.46 % |
4.26 % |
3.98 % |
| EBITDA Margin Annual (TTM) |
8.78 % |
7.22 % |
6.03 % |
5.25 % |
5.26 % |
| EBITDA Margin Ranking |
# 86 |
# 72 |
# 68 |
# 90 |
# 94 |
| Operating Margin |
6.95 % |
8.76 % |
13.24 % |
12.52 % |
7 % |
| Operating Margin Annual (TTM) |
9.88 % |
9.5 % |
8.58 % |
10.14 % |
8.78 % |
| Operating Margin Ranking |
# 71 |
# 71 |
# 55 |
# 64 |
# 77 |
| Pre-Tax Margin |
2.55 % |
6.68 % |
7.86 % |
- |
- |
| Pre-Tax Margin Annual (TTM) |
4.94 % |
4.65 % |
1.79 % |
- |
0.6 % |
| Pre-Tax Margin Ranking |
# 85 |
# 66 |
# 64 |
# 92 |
# 97 |
| Net Margin |
2.28 % |
4.41 % |
6.15 % |
5.94 % |
- |
| Net Margin Annual (TTM) |
3.86 % |
3.07 % |
0.86 % |
4 % |
2.19 % |
| Net Margin Ranking |
# 79 |
# 74 |
# 64 |
# 90 |
# 97 |
Comment on the 1 Q 2025 Gross Margin within the Real Estate Operations Industry |
Real Estate Operations Industry experienced contraction in Gross Profits by -13.76 % and Revenue by -10.88 %, while Gross Margin fell to -10.88 % below Industry's average Gross Margin.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 54.08 %.
Within Services sector 14 other industries have achieved higher gross margin. Gross margin total ranking has impoved so far to 45, from total ranking in previous quarter at 59. |
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 |
| 87.72 % |
55.96 % |
-37.97 % |
| 3. quarter 2016 |
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4. quarter 2018 |
| Gross Margin Industry Ranking |
| Within: |
No. |
| Services Sector |
# 15 |
| Overall |
# 45
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Real Estate Operations Industry EBITDA Margin Statistics
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| EBITDA Margin Statistics |
| High |
Average |
Low |
| 42.31 % |
18.48 % |
1.63 % |
| 4. quarter 2016 |
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1. quarter 2020 |
| EBITDA Margin Industry Ranking |
| Within: |
No. |
| Services Sector |
# 16 |
| Overall |
# 86
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EBITDA Margin Comment on the 1 Q 2025 within the Real Estate Operations Industry |
Real Estate Operations Industry experienced contraction in Ebitda by -42.89 % and Revenue by -10.88 %, while Ebitda Margin fell to 6.51 % below Industry's average Ebitda Margin.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 grew to 8.78 %.
Within Services sector 15 other industries have achieved higher ebitda margin. Ebitda margin total ranking has deteriorated compare to previous quarter from 72 to 86. |
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Real Estate Operations Industry Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Real Estate Operations Industry |
Real Estate Operations Industry experienced contraction in Operating Profit by -37.57 % and Revenue by -10.88 %, while Operating Margin fell to 6.95 % below Industry's average Operating Margin.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 9.88 %.
Within Services sector 13 other industries have achieved higher operating margin. Total ranking remained unchanged compare to previous quarter at no. 71. |
| Operating Margin Statistics |
| High |
Average |
Low |
| 33.63 % |
12.22 % |
-21.57 % |
| 4. quarter 2020 |
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4. quarter 2018 |
| Operating Margin Industry Ranking |
| Within: |
No. |
| Services Sector |
# 14 |
| Overall |
# 71
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Real Estate Operations Industry Pre-Tax Margin Statistics
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| Pre-Tax Margin Statistics |
| High |
Average |
Low |
| 26.94 % |
8.44 % |
-4.91 % |
| 3. quarter 2018 |
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1. quarter 2020 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Real Estate Operations Industry |
Real Estate Operations Industry experienced contraction in Pre-Tax Income by -61.32 % and Revenue by -10.88 %, while Pre-Tax Margin fell to 2.55 % below Industry's average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 4.94 %.
Within Services sector 14 other industries have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 66 to 85. |
| Pre-Tax Margin Industry Ranking |
| Within: |
No. |
| Services Sector |
# 15 |
| Overall |
# 85
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Real Estate Operations Industry Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Real Estate Operations Industry |
Real Estate Operations Industry experienced contraction in Net Profit by -55.84 % and Revenue by -10.88 %, while Net Margin fell to 2.28 % below Industry's average Net Margin.
On the trailing twelve months basis Net margin in 1 Q 2025 grew to 3.86 %.
Within Services sector 15 other industries have achieved higher Net margin. Net margin total ranking has deteriorated compare to previous quarter from 74 to 79. |
| Net Margin Statistics |
| High |
Average |
Low |
| 32.28 % |
8.72 % |
-3.94 % |
| 3. quarter 2018 |
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1. quarter 2020 |
| Net
Margin Industry Ranking |
| Within: |
No. |
| Services Sector |
# 16 |
| Overall |
# 79
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