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Retail Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Retail Sector Profitability Ratios 1 Q 2024 4 Q 2023 3 Q 2023 2 Q 2023 1 Q 2023
  2024 2023 2023 2023 2023
Gross Margin 12.49 % 22.93 % 20.9 % 25.97 % 22.17 %
Gross Margin Annual (TTM) 12.39 % 23.01 % 23.69 % 26.15 % 22.24 %
Gross Margin Ranking # 1 # 12 # 12 # 13 # 12
EBITDA Margin 4.41 % 7.17 % 6.35 % 7.1 % 6.09 %
EBITDA Margin Annual (TTM) 4.1 % 7.1 % 6.6 % 6.83 % 5.89 %
EBITDA Margin Ranking # 1 # 9 # 12 # 12 # 12
Operating Margin 3.53 % 4.32 % 3.31 % 5.16 % 4.41 %
Operating Margin Annual (TTM) 3.42 % 4.67 % 3.81 % 4.36 % 4.21 %
Operating Margin Ranking # 1 # 11 # 12 # 12 # 12
Pre-Tax Margin 3.83 % 4.2 % 2.94 % 5.24 % 4.09 %
Pre-Tax Margin Annual (TTM) 3.65 % 4.28 % 3.53 % 3.94 % 3.78 %
Pre-Tax Margin Ranking # 1 # 10 # 12 # 11 # 12
Net Margin 2.98 % 3.2 % 2.25 % 4.06 % 3.1 %
Net Margin Annual (TTM) 2.73 % 3.28 % 2.72 % 3 % 2.88 %
Net Margin Ranking # 1 # 10 # 12 # 11 # 12


Comment on the 1 Q 2024 Gross Margin within the Retail Sector

Retail Sector's Gross Margin sequentially deteriorated to 12.49 % due to increase in Cost of Sales and despite Revenue increase of 1.11 %.
Retail Sector achieved the highest Gross Margin in the 1 Q 2024


On the trailing twelve months basis gross margin in 1 Q 2024 fell to 12.39 %.
Gross margin total ranking has impoved so far to 1, from total ranking in previous quarter at 12.

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
47.81 % 23.39 % 12.49 %
4. quarter 2019   1. quarter 2024

Gross Margin Sector Ranking
Within: No.
Overall # 1


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

Retail Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
9.27 % 6.15 % 3.65 %
1. quarter 2021   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 1

EBITDA Margin Comment on the 1 Q 2024 within the Retail Sector

Retail Sector's Revenue increased sequentially by 1.11 % faster than Ebitda increase of 3.66 %, this led to contraction in Ebitda Margin to 4.41 %, below Sector average.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 fell to 4.1 %.
Ebitda margin total ranking has impoved so far to 1, from total ranking in previous quarter at 9.

Other EBITDA Margins
Compare Sector's EBITDA margin to Osur's or S&P Gross profits within Retail Sector
Highest Ranking EBITDA Margins Lowest Ranking EBITDA Margins
Profitability for Sector's Suppliers Sector Net Cash Flow Margin


Retail Sector Operating Margin Statistics

 

Operating Margin Comment on the 1 Q 2024 within the Retail Sector

Retail Sector's Revenue increased sequentially by 1.11 % faster than Operating Profit increase of 3.93 %, this led to contraction in Operating Margin to 3.53 %, below Sector average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 3.42 %.
Operating margin total ranking has impoved so far to 1, from total ranking in previous quarter at 11.



Operating Margin Statistics
High Average Low
6.56 % 4.69 % 2.79 %
1. quarter 2021   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 1

Retail Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.81 % 1.27 %
1. quarter 2021   1. quarter 2020

Comment on the 1 Q 2024 Pre-Tax Margin in the Retail Sector

Retail Sector's Revenue increased sequentially by 1.11 % faster than Pre-Tax Income increase of 6.22 %, this led to contraction in Pre-Tax Margin to 3.83 %, higher than Sector average.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 fell to 3.65 %.
Pre-Tax Margin total ranking has impoved so far to 1, from total ranking in previous quarter at 10.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 1

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


Retail Sector Net Margin Statistics

 





Net Margin Comment on the 1 Q 2024 in the Retail Sector

Retail Sector's Revenue increased sequentially by 1.11 % faster than Net Profit increase of 9.69 %, this led to contraction in Net Margin to 2.98 %, higher than Sector average.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 2.73 %.
Net margin total ranking has impoved so far to 1, from total ranking in previous quarter at 10.

Net Margin Statistics
High Average Low
6 % 2.81 % 1.42 %
2. quarter 2021   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 1

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





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