PC Connection Inc (CNXN)
Profitability ratios
Return on sales
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross profit margin | 18.52% | 18.59% | 18.69% | 18.39% | 17.95% | 17.54% | 17.21% | 16.98% | 16.84% | 16.56% | 16.19% | 16.17% | 16.06% | 16.13% | 16.24% | 16.15% | 16.17% | 16.19% | 16.14% | 16.04% |
| Operating profit margin | 3.46% | 3.66% | 3.78% | 3.57% | 3.62% | 3.43% | 3.33% | 3.54% | 3.86% | 4.01% | 3.90% | 3.70% | 3.34% | 3.07% | 2.95% | 2.61% | 2.78% | 3.11% | 3.45% | 3.97% |
| Pretax margin | 4.19% | 4.37% | 4.36% | 4.05% | 3.97% | 3.66% | 3.47% | 3.62% | 3.89% | 4.02% | 3.90% | 3.70% | 3.34% | 3.11% | 2.99% | 2.65% | 2.83% | 3.13% | 3.47% | 4.00% |
| Net profit margin | 3.10% | 3.22% | 3.21% | 2.98% | 2.92% | 2.71% | 2.56% | 2.66% | 2.86% | 2.91% | 2.83% | 2.68% | 2.42% | 2.31% | 2.27% | 2.03% | 2.15% | 2.33% | 2.52% | 2.91% |
PC Connection Inc has shown a consistent improvement in its profitability ratios over the past few years. The Gross Profit Margin has steadily increased from 16.04% as of March 31, 2020, to 18.52% as of December 31, 2024, indicating the company's ability to generate more profit from its sales after deducting the cost of goods sold.
The Operating Profit Margin, which reflects the company's ability to generate profit from its core operations, fluctuated but generally improved over the period. Starting at 3.97% on March 31, 2020, it reached 3.46% by December 31, 2024.
The Pretax Margin, representing the company's earnings before taxes compared to its total revenue, also displayed a positive trend over the years. It increased from 4.00% as of March 31, 2020, to 4.19% by December 31, 2024, suggesting efficient cost management and operational performance.
Moreover, the Net Profit Margin, which indicates the company's bottom line profitability after all expenses have been deducted, showed improvement from 2.91% as of March 31, 2020, to 3.10% by December 31, 2024. This implies that PC Connection Inc has been effectively controlling its costs and increasing its profitability over the years.
Return on investment
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating return on assets (Operating ROA) | 7.47% | 7.96% | 8.13% | 8.48% | 8.68% | 8.39% | 8.49% | 9.71% | 10.96% | 11.28% | 10.99% | 10.22% | 8.91% | 8.38% | 7.63% | 6.84% | 7.10% | 8.16% | 9.80% | 12.62% |
| Return on assets (ROA) | 6.70% | 7.01% | 6.91% | 7.08% | 7.01% | 6.63% | 6.52% | 7.30% | 8.11% | 8.18% | 7.98% | 7.40% | 6.45% | 6.29% | 5.89% | 5.33% | 5.49% | 6.12% | 7.15% | 9.23% |
| Return on total capital | 10.65% | 11.41% | 11.93% | 11.55% | 12.27% | 12.10% | 12.45% | 13.98% | 15.73% | 16.92% | 16.88% | 15.95% | 14.14% | 12.38% | 11.83% | 10.12% | 11.33% | 13.04% | 15.29% | 19.12% |
| Return on equity (ROE) | 9.56% | 10.05% | 10.14% | 9.64% | 9.90% | 9.56% | 9.56% | 10.51% | 11.64% | 12.27% | 12.24% | 11.55% | 10.24% | 9.30% | 9.12% | 7.88% | 8.76% | 9.78% | 11.17% | 13.99% |
PC Connection Inc's profitability ratios have shown variations over the period from March 31, 2020, to December 31, 2024. The Operating return on assets (Operating ROA) has fluctuated between 6.84% to 11.28%, indicating the company's ability to generate operating profits from its assets, peaking in September 30, 2022.
Return on assets (ROA) has ranged from 5.33% to 8.18%, suggesting the company's efficiency in generating profits from its total assets, with a peak in September 30, 2022.
Return on total capital has varied between 10.65% to 19.12%, indicating the company's ability to generate returns on its total capital deployed, with the highest return observed on March 31, 2020.
Return on equity (ROE) has fluctuated from 7.88% to 13.99%, showcasing the company's capability to generate returns for its shareholders, peaking on March 31, 2020.
Overall, PC Connection Inc's profitability ratios have shown some fluctuations, with periods of peak performance in certain quarters. It is essential for the company to sustain or improve these ratios to ensure efficient operations and value creation for its stakeholders.