US Foods Holding Corp (USFD)
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 | 644,000 | 757,000 | 685,000 | 658,000 | 678,000 | 605,000 | 630,000 | 483,000 | 361,000 | 323,000 | 260,000 | 241,000 | 214,000 | 100,000 | 30,000 | -164,000 | -294,000 | -148,000 | -24,000 | 248,000 |
| Revenue (ttm) | US$ in thousands | 37,788,000 | 37,164,000 | 36,440,000 | 35,662,000 | 35,254,000 | 34,840,000 | 34,688,000 | 34,524,000 | 33,806,000 | 32,948,000 | 31,936,000 | 30,778,000 | 29,252,000 | 27,747,000 | 25,692,000 | 22,580,000 | 22,648,000 | 23,445,000 | 24,148,000 | 26,052,000 |
| Pretax margin | 1.70% | 2.04% | 1.88% | 1.85% | 1.92% | 1.74% | 1.82% | 1.40% | 1.07% | 0.98% | 0.81% | 0.78% | 0.73% | 0.36% | 0.12% | -0.73% | -1.30% | -0.63% | -0.10% | 0.95% |
December 31, 2024 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $644,000K ÷ $37,788,000K
= 1.70%
The pretax margin of US Foods Holding Corp has shown a fluctuating trend over the past few years. Starting at 0.95% on March 31, 2020, the margin saw a decline in the following quarters, dropping to negative values by December 31, 2020. However, the company managed to turn around its performance, gradually improving the pretax margin to reach 2.04% by September 30, 2024. Despite a slight decline in the pretax margin to 1.70% by December 31, 2024, the overall trend showcases a positive trajectory in profitability before the recent drop. It is important for the company to continue monitoring and managing its costs and revenues effectively to sustain and enhance its profitability levels.
Peer comparison
Dec 31, 2024