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Services Sector Profitability

Profitability Information & Trends 
  
Category:   Period:  

Services 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 64.3 % 66.83 % 66.77 % 66 % 59.88 %
Gross Margin Annual (TTM) 66.44 % 66.85 % 44.82 % 45.05 % 63.62 %
Gross Margin Ranking # 2 # 13 # 3 # 1 # 4
EBITDA Margin 20.61 % 8.9 % 22.98 % 18.21 % 16.98 %
EBITDA Margin Annual (TTM) 20.87 % 16.23 % 30.43 % 28.78 % 16.95 %
EBITDA Margin Ranking # 3 # 12 # 4 # 13 # 7
Operating Margin 15.55 % 20.63 % 17.89 % 13.85 % 14.62 %
Operating Margin Annual (TTM) 15.3 % 18.45 % 21.43 % 18.29 % 11.9 %
Operating Margin Ranking # 4 # 13 # 4 # 13 # 6
Pre-Tax Margin 10.82 % 6.8 % 12.08 % 8.78 % 10.23 %
Pre-Tax Margin Annual (TTM) 10.39 % 9.69 % 12.84 % 10.84 % 7.53 %
Pre-Tax Margin Ranking # 6 # 11 # 5 # 13 # 7
Net Margin 8.51 % 6.33 % 9.89 % 6.65 % 7.68 %
Net Margin Annual (TTM) 7.88 % 8.07 % 9.22 % 7.17 % 5.1 %
Net Margin Ranking # 6 # 11 # 5 # 13 # 7


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

Services Sector increased Gross Margin through reduction in Cost of Sales and despite contraction in Gross Profit by -2.22 % and Revenue -2.48 %. Gross Margin in 1 Q 2024 was 64.3 %, higher than Sector average.

On the trailing twelve months basis gross margin in 1 Q 2024 fell to 66.44 %.

Within sector only one Sector has achieved higher gross margin. Gross margin total ranking has impoved so far to 2, from total ranking in previous quarter at 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
103.65 % 63.98 % 26.3 %
4. quarter 2022   4. quarter 2018

Gross Margin Sector Ranking
Within: No.
Sector # 2
Overall # 2


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

Services Sector EBITDA Margin Statistics

 
EBITDA Margin Statistics
High Average Low
30.01 % 19.62 % -2.32 %
4. quarter 2016   4. quarter 2022

EBITDA Margin Sector Ranking
Within: No.
Sector # 3
Overall # 3

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

Despite sequential Revenue deterioration in 1 Q 2024 of -2.48 % Services Sector managed to reduce operating costs and increase Ebitda by 10.2 %. Ebitda Margin grew to 20.61 % above Sector average Ebitda Margin.

On the trailing twelve months basis Ebitda Margin in 1 Q 2024 grew to 20.87 %.

Within sector 2 other sector have achieved higher ebitda margin. Ebitda margin total ranking has impoved so far to 3, from total ranking in previous quarter at 12.

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


Services Sector Operating Margin Statistics

 

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

Services Sector's Revenue increased sequentially by -2.48 % faster than Operating Profit increase of 7.2 %, this led to contraction in Operating Margin to 15.55 %, below Sector average.

On the trailing twelve months basis operating margin in 1 Q 2024 fell to 15.3 %.

Within sector 3 other sector have achieved higher operating margin. Operating margin total ranking has impoved so far to 4, from total ranking in previous quarter at 13.



Operating Margin Statistics
High Average Low
114.17 % 17.99 % 5.9 %
4. quarter 2022   2. quarter 2020

Operating Margin Sector Ranking
Within: No.
Sector # 4
Overall # 4

Services Sector Pre-Tax Margin Statistics

 


Pre-Tax Margin Statistics
High Average Low
19.48 % 10.44 % -0.18 %
1. quarter 2017   4. quarter 2022

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

Despite sequential Revenue deterioration in 1 Q 2024 of -2.48 % Services Sector managed to reduce total costs and increase Pre-Tax Income by 23.48 %. Pre-Tax Margin grew to 10.82 % above Sector average Pre-Tax Margin.

On the trailing twelve months basis Pre-Tax Margin in 1 Q 2024 grew to 10.39 %.

Within sector 5 other sector have achieved higher Pre-Tax Margin. Pre-Tax Margin total ranking has impoved so far to 6, from total ranking in previous quarter at 11.
Pre-Tax Margin Sector Ranking
Within: No.
Sector # 6
Overall # 6

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


Services Sector Net Margin Statistics

 





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

Despite sequential Revenue deterioration in 1 Q 2024 of -2.48 % Services Sector managed to reduce total costs and increase Net Profit by 40.78 %. Net Margin grew to 8.51 % above Sector average Net Margin.

On the trailing twelve months basis Net margin in 1 Q 2024 fell to 7.88 %.

Within sector 5 other sector have achieved higher Net margin. Net margin total ranking has impoved so far to 6, from total ranking in previous quarter at 11.

Net Margin Statistics
High Average Low
23.49 % 8.28 % -0.45 %
4. quarter 2017   2. quarter 2020
Net Margin Sector Ranking
Within: No.
Sector # 6
Overall # 6

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





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