CVS Health Corp (CVS)
Pretax margin
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 6,176,000 | 6,733,000 | 9,627,000 | 9,845,000 | 11,149,000 | 11,389,000 | 3,923,000 | 5,485,000 | 5,612,000 | 4,248,000 | 10,855,000 | 10,463,000 | 10,432,000 | 10,066,000 | 9,721,000 | 9,943,000 | 9,748,000 | 10,871,000 | 11,194,000 | 9,841,000 |
| Revenue (ttm) | US$ in thousands | 372,809,000 | 368,912,000 | 363,248,000 | 360,935,000 | 357,776,000 | 347,809,000 | 339,204,000 | 330,919,000 | 322,467,000 | 315,225,000 | 307,860,000 | 299,840,000 | 292,111,000 | 285,061,000 | 278,323,000 | 271,048,000 | 268,706,000 | 266,041,000 | 263,795,000 | 261,885,000 |
| Pretax margin | 1.66% | 1.83% | 2.65% | 2.73% | 3.12% | 3.27% | 1.16% | 1.66% | 1.74% | 1.35% | 3.53% | 3.49% | 3.57% | 3.53% | 3.49% | 3.67% | 3.63% | 4.09% | 4.24% | 3.76% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $6,176,000K ÷ $372,809,000K
= 1.66%
The pretax margin of CVS Health Corp has shown some fluctuations over the quarters, ranging between 1.16% to 4.24%. Overall, the trend indicates some variability in the company's ability to generate profits before accounting for taxes. There is a notable decline in the pretax margin from September 2022 to June 2023, followed by a slight recovery in the subsequent quarters. The most recent data available shows a pretax margin of 1.66% as of December 31, 2024, which is lower compared to the earlier periods. Further analysis may be needed to understand the factors contributing to these fluctuations in pretax margin and to assess the company's profitability performance more comprehensively.
Peer comparison
Dec 31, 2024