CSIMarket Company Name, Ticker, Customers, else..
 


Retail Sector Profitability

Profitability Information & Trends 
  
Category:  



Download as CSV


Retail Sector Profitability Ratios 3 Q 2025 2 Q 2025 1 Q 2025 4 Q 2024 3 Q 2024
  Q3 2025 Q2 2025 Q1 2025 Q4 2024 Q3 2024
Gross Margin 23.45 % 24.21 % 24.04 % 22.47 % 23.53 %
Gross Margin Annual (TTM) 23.49 % 23.78 % 23.76 % 23.17 % 23.79 %
Gross Margin Ranking # 13 # 13 # 13 # 13 # 13
EBITDA Margin 8.17 % 7.93 % 7.91 % 5.66 % 6.96 %
EBITDA Margin Annual (TTM) 8.05 % 7.53 % 7.51 % 6.08 % 6.83 %
EBITDA Margin Ranking # 13 # 12 # 13 # 12 # 13
Operating Margin 4.32 % 5.04 % 4.7 % 4.04 % 4.65 %
Operating Margin Annual (TTM) 4.88 % 4.78 % 4.88 % 4.05 % 4.42 %
Operating Margin Ranking # 13 # 13 # 13 # 13 # 13
Pre-Tax Margin 5.44 % 5.28 % 5.17 % 3.96 % 4.37 %
Pre-Tax Margin Annual (TTM) 5.29 % 4.83 % 4.8 % 3.82 % 4.14 %
Pre-Tax Margin Ranking # 13 # 11 # 13 # 12 # 13
Net Margin 4.13 % 4.21 % 3.93 % 3.32 % 3.3 %
Net Margin Annual (TTM) 4.19 % 3.81 % 3.78 % 3 % 3.17 %
Net Margin Ranking # 13 # 11 # 12 # 12 # 13

New: More Retail Sector historic profitability ratios >>

Comment on the 3 Q 2025 Gross Margin within the Retail Sector

Retail Sector's Revenue increased sequentially by 2.92 % faster than Gross Profit increase of 0.94 %, this led to contraction in Gross Margin to 23.45 %, below Sector average.

On the trailing twelve months basis gross margin in 3 Q 2025 fell to 23.49 %.
Total ranking remained unchanged compare to previous quarter at no. 13.

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 % 23.74 % 16.11 %
4. quarter 2019   4. quarter 2013

Gross Margin Sector Ranking
Within: No.
Overall # 13


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

Retail Sector EBITDA Margin Statistics
 
EBITDA Margin Statistics
High Average Low
9.27 % 6.33 % 3.65 %
1. quarter 2021   2. quarter 2015

EBITDA Margin Sector Ranking
Within: No.
Overall # 13

EBITDA Margin Comment on the 3 Q 2025 within the Retail Sector

Retail Sector Ebitda grew by 3.76 % in 3 Q 2025 sequentially, while Revenue increased by 2.92 %, this led to an improvement in Retail Sector's Ebitda Margin to 8.17 %, above Retail Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 3 Q 2025 grew to 8.05 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from 12 to 13.

Other EBITDA Margins
Compare Sector's EBITDA margin to Tpicq'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 3 Q 2025 within the Retail Sector

Retail Sector's Operating Margin sequentially deteriorated to 4.32 % due to increase in operating costs and despite Revenue increase of 2.92 %.
Retail Sector's Operating Margin in 3 Q 2025 was lower than Sector average.

On the trailing twelve months basis operating margin in 3 Q 2025 grew to 4.88 %.
Total ranking remained unchanged compare to previous quarter at no. 13.



Operating Margin Statistics
High Average Low
6.56 % 4.68 % 2.79 %
1. quarter 2021   1. quarter 2020

Operating Margin Sector Ranking
Within: No.
Overall # 13

Retail Sector Pre-Tax Margin Statistics
 


Pre-Tax Margin Statistics
High Average Low
6.46 % 3.93 % 1.27 %
1. quarter 2021   1. quarter 2020

Comment on the 3 Q 2025 Pre-Tax Margin in the Retail Sector

Retail Sector Pre-Tax Income grew by 3.02 % in 3 Q 2025 sequentially, while Revenue increased by 2.92 %, this led to an improvement in the Retail Sector's Pre-Tax Margin to 5.44 %, above Retail Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 3 Q 2025 grew to 5.29 %.
Pre-Tax Margin total ranking has deteriorated compare to previous quarter from 11 to 13.
Pre-Tax Margin Sector Ranking
Within: No.
Overall # 13

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


Retail Sector Net Margin Statistics
 





Net Margin Comment on the 3 Q 2025 in the Retail Sector

Retail Sector's Net Margin sequentially deteriorated to 4.13 % due to increase in total costs and despite Revenue increase of 2.92 %.
Retail Sector's Net Margin in 3 Q 2025 was higher than Sector average.

On the trailing twelve months basis Net margin in 3 Q 2025 grew to 4.19 %.
Net margin total ranking has deteriorated compare to previous quarter from 11 to 13.

Net Margin Statistics
High Average Low
6 % 2.92 % 1.42 %
2. quarter 2021   1. quarter 2020
Net Margin Sector Ranking
Within: No.
Overall # 13

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





Help

About us

Terms of Use

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research.

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com

Disclaimer: Information provided by CSIMarket.com is for informational purposes only and does not constitute investment advice, recommendation, or solicitation to buy or sell any security.

© 2025 CSIMarket.com — Proprietary financial dataset. All rights reserved. Redistribution or automated extraction prohibited.