Grocery Outlet Holding Corp (GO)
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 | 56,171 | 69,256 | 68,740 | 79,909 | 104,081 | 104,957 | 91,515 | 81,562 | 75,749 | 69,042 | 71,346 | 73,306 | 77,501 | 89,578 | 92,867 | 96,234 | 87,134 | 73,721 | 64,373 | 22,405 |
| Revenue (ttm) | US$ in thousands | 4,371,490 | 4,263,458 | 4,159,188 | 4,040,928 | 3,969,455 | 3,910,467 | 3,824,742 | 3,712,141 | 3,578,101 | 3,429,972 | 3,280,667 | 3,158,543 | 3,079,582 | 3,103,702 | 3,098,904 | 3,126,798 | 3,134,640 | 2,983,336 | 2,871,794 | 2,713,654 |
| Pretax margin | 1.28% | 1.62% | 1.65% | 1.98% | 2.62% | 2.68% | 2.39% | 2.20% | 2.12% | 2.01% | 2.17% | 2.32% | 2.52% | 2.89% | 3.00% | 3.08% | 2.78% | 2.47% | 2.24% | 0.83% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $56,171K ÷ $4,371,490K
= 1.28%
The pretax margin of Grocery Outlet Holding Corp has shown some fluctuations over the periods analyzed. It started at a low of 0.83% on March 31, 2020, gradually increasing to a peak of 3.08% on March 31, 2021. However, the pretax margin began to decline thereafter, reaching 1.28% on December 31, 2024. Overall, despite some variability, Grocery Outlet Holding Corp has managed to maintain positive pretax margins throughout the period under review. Further analysis may be required to understand the factors driving the fluctuations in the pretax margin and their potential impact on the company's financial performance.
Peer comparison
Dec 31, 2024