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.
Peer comparison
Dec 31, 2024