Werner Enterprises Inc (WERN)

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 42,482 60,192 82,186 110,162 147,781 198,567 241,941 299,252 324,786 344,925 357,380 356,595 346,015 326,031 301,148 256,526 224,694 207,675 197,849 203,782
Revenue (ttm) US$ in thousands 3,030,258 3,097,524 3,169,567 3,219,865 3,283,499 3,323,045 3,332,907 3,358,087 3,289,978 3,193,708 3,068,993 2,882,531 2,734,372 2,589,453 2,476,776 2,395,921 2,372,178 2,373,663 2,401,713 2,460,287
Pretax margin 1.40% 1.94% 2.59% 3.42% 4.50% 5.98% 7.26% 8.91% 9.87% 10.80% 11.64% 12.37% 12.65% 12.59% 12.16% 10.71% 9.47% 8.75% 8.24% 8.28%

December 31, 2024 calculation

Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $42,482K ÷ $3,030,258K
= 1.40%

The pretax margin of Werner Enterprises Inc has displayed fluctuations over the period from March 31, 2020, to December 31, 2024. The pretax margin started at 8.28% in March 2020, experienced a gradual increase and peaked at 12.65% in December 2021. Subsequently, the pretax margin began to decline, reaching 1.40% by December 31, 2024.

The company's pretax margin performance indicates its ability to generate profits before accounting for taxes relative to its total revenue. The fluctuating trend in pretax margin suggests variations in operating efficiency, cost management, and revenue generation throughout the analyzed period. It is essential for stakeholders to closely monitor the pretax margin trend to assess the company's overall financial health and profitability.