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Services Sector Profitability
Profitability Information & Trends 
Services Sector Profitability Ratios |
1 Q 2025 |
4 Q 2024 |
3 Q 2024 |
2 Q 2024 |
1 Q 2024 |
|
2025 |
2024 |
2024 |
2024 |
2024 |
Gross Margin |
72.01 % |
68.72 % |
67.2 % |
65.41 % |
59.05 % |
Gross Margin Annual (TTM) |
72.01 % |
67.05 % |
66.78 % |
65.89 % |
64.22 % |
Gross Margin Ranking |
# 5 |
# 4 |
# 2 |
# 2 |
# 2 |
EBITDA Margin |
25.55 % |
18.77 % |
20.07 % |
18.91 % |
16.75 % |
EBITDA Margin Annual (TTM) |
25.93 % |
19.87 % |
19.59 % |
20.91 % |
19.34 % |
EBITDA Margin Ranking |
# 5 |
# 3 |
# 5 |
# 4 |
# 3 |
Operating Margin |
20.14 % |
25.69 % |
15.91 % |
15.05 % |
14.51 % |
Operating Margin Annual (TTM) |
19.92 % |
19.02 % |
14.39 % |
15.56 % |
14.73 % |
Operating Margin Ranking |
# 5 |
# 3 |
# 6 |
# 5 |
# 4 |
Pre-Tax Margin |
15.76 % |
10.88 % |
11.32 % |
9.55 % |
10.56 % |
Pre-Tax Margin Annual (TTM) |
15.65 % |
11.36 % |
9.62 % |
10.61 % |
10.17 % |
Pre-Tax Margin Ranking |
# 3 |
# 3 |
# 6 |
# 8 |
# 6 |
Net Margin |
12.33 % |
10.03 % |
8.16 % |
7.8 % |
8.11 % |
Net Margin Annual (TTM) |
12.61 % |
9.21 % |
6.95 % |
8.3 % |
7.65 % |
Net Margin Ranking |
# 3 |
# 3 |
# 7 |
# 8 |
# 7 |
Comment on the 1 Q 2025 Gross Margin within the Services Sector |
Services Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -2.82 % and Revenue -4.16 %. Gross Margin in 1 Q 2025 was 72.01 %, higher than Sector average.
On the trailing twelve months basis gross margin in 1 Q 2025 grew to 72.01 %.
Gross margin total ranking has deteriorated compare to previous quarter from 4 to 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 |
103.65 % |
63.74 % |
26.3 % |
4. quarter 2022 |
|
4. quarter 2018 |
Gross Margin Sector Ranking |
Within: |
No. |
Overall |
# 5
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Services Sector EBITDA Margin Statistics
|
|
|
EBITDA Margin Statistics |
High |
Average |
Low |
30.01 % |
19.56 % |
-2.32 % |
4. quarter 2016 |
|
4. quarter 2022 |
EBITDA Margin Sector Ranking |
Within: |
No. |
Overall |
# 5
|
EBITDA Margin Comment on the 1 Q 2025 within the Services Sector |
Services Sector increased Ebitda Margin through reduction in operating costs and despite contraction in Ebitda by -6.64 % and Revenue -4.16 %. Ebitda Margin in 1 Q 2025 was 25.55 %, higher than Sector average.
On the trailing twelve months basis Ebitda Margin in 1 Q 2025 grew to 25.93 %.
Ebitda margin total ranking has deteriorated compare to previous quarter from 3 to 5. |
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Services Sector Operating Margin
Statistics |
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Operating Margin Comment on the 1 Q 2025 within the Services Sector |
Services Sector's Revenue increased sequentially by -4.16 % faster than Operating Profit increase of 1.48 %, this led to contraction in Operating Margin to 20.14 %, higher than Sector average.
On the trailing twelve months basis operating margin in 1 Q 2025 grew to 19.92 %.
Operating margin total ranking has deteriorated compare to previous quarter from 3 to 5. |
Operating Margin Statistics |
High |
Average |
Low |
114.17 % |
18.05 % |
5.9 % |
4. quarter 2022 |
|
2. quarter 2020 |
Operating Margin Sector Ranking |
Within: |
No. |
Overall |
# 5
|
|
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Services Sector Pre-Tax Margin Statistics
|
|
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Pre-Tax Margin Statistics |
High |
Average |
Low |
19.48 % |
10.54 % |
-0.18 % |
1. quarter 2017 |
|
4. quarter 2022 |
Comment on the 1 Q 2025 Pre-Tax Margin in the Services Sector |
Despite sequential Revenue deterioration in 1 Q 2025 of -4.16 % Services Sector managed to reduce total costs and increase Pre-Tax Income by 0.23 %. Pre-Tax Margin grew to 15.76 % above Sector average Pre-Tax Margin.
On the trailing twelve months basis Pre-Tax Margin in 1 Q 2025 grew to 15.65 %.
Total ranking remained unchanged compare to previous quarter at no. 3. |
Pre-Tax Margin Sector Ranking |
Within: |
No. |
Overall |
# 3
|
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Services Sector Net Margin Statistics |
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Net Margin Comment on the 1 Q 2025 in the Services Sector |
Services Sector increased Net Margin through reduction in total costs and despite contraction in Net Profit by -11.47 % and Revenue -4.16 %. Net Margin in 1 Q 2025 was 12.33 %, higher than Sector average.
On the trailing twelve months basis Net margin in 1 Q 2025 grew to 12.61 %.
Total ranking remained unchanged compare to previous quarter at no. 3. |
Net Margin Statistics |
High |
Average |
Low |
23.49 % |
8.38 % |
-0.45 % |
4. quarter 2017 |
|
2. quarter 2020 |
Net
Margin Sector Ranking |
Within: |
No. |
Overall |
# 3
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