GMS Inc (GMS)
Pretax margin
| Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 | Jan 31, 2020 | Oct 31, 2019 | Jul 31, 2019 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 374,166 | 389,482 | 408,581 | 439,567 | 447,503 | 452,042 | 446,164 | 405,146 | 364,819 | 303,587 | 242,828 | 181,444 | 137,094 | 58,559 | 50,419 | 50,738 | 46,325 | 101,497 | 95,059 | 90,965 |
| Revenue (ttm) | US$ in thousands | 5,503,050 | 5,394,120 | 5,370,190 | 5,380,100 | 5,329,640 | 5,314,190 | 5,233,030 | 4,952,480 | 4,634,950 | 4,278,503 | 3,876,060 | 3,538,350 | 3,298,880 | 3,137,527 | 3,147,690 | 3,196,755 | 3,241,333 | 3,250,632 | 3,213,184 | 3,185,086 |
| Pretax margin | 6.80% | 7.22% | 7.61% | 8.17% | 8.40% | 8.51% | 8.53% | 8.18% | 7.87% | 7.10% | 6.26% | 5.13% | 4.16% | 1.87% | 1.60% | 1.59% | 1.43% | 3.12% | 2.96% | 2.86% |
April 30, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $374,166K ÷ $5,503,050K
= 6.80%
The pretax margin of GMS Inc has shown some fluctuations over the past few periods. The pretax margin increased from 6.26% in Oct 31, 2021, to 8.40% in Apr 30, 2023, signaling improved profitability. However, there was a slight decline to 6.80% in Apr 30, 2024.
Overall, the trend indicates some variability in profitability levels, with peaks and troughs observed in the pretax margin. It is important for GMS Inc to monitor and manage its costs effectively to sustain and potentially improve its pretax margin in the future.
Peer comparison
Apr 30, 2024