GMS Financial Ratios for Analysis 2013-2024 | GMS
Fifteen years of historical annual and quarterly financial ratios and margins for GMS (GMS).
Annual Data
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
2.17 | 2.19 | 2.06 | 1.96 | 2.03 | 2.24 | 2.71 | 2.64 | 2.14 | 2.06 | 2.74 | - |
0.46 | 0.45 | 0.52 | 0.53 | 0.62 | 0.64 | 0.50 | 0.53 | 0.66 | 0.64 | 0.64 | - |
0.88 | 0.86 | 1.11 | 1.19 | 1.73 | 1.81 | 1.03 | 1.16 | 2.07 | 1.86 | 1.80 | - |
32.26 | 32.39 | 32.11 | 32.21 | 32.80 | 32.22 | 32.59 | 32.71 | 31.92 | 30.51 | 29.73 | 29.04 |
8.05 | 9.48 | 9.04 | 5.79 | 3.07 | 4.72 | 4.75 | 4.50 | 3.17 | 1.19 | -1.12 | 2.61 |
8.05 | 9.48 | 9.04 | 5.79 | 3.07 | 4.72 | 4.75 | 4.50 | 3.17 | 1.19 | -1.12 | 2.61 |
10.56 | 11.89 | 11.67 | 9.30 | 6.81 | 8.60 | 7.47 | 7.90 | 6.81 | 5.49 | 0.31 | 3.67 |
6.80 | 8.40 | 7.87 | 4.16 | 1.43 | 2.25 | 3.34 | 3.08 | 1.35 | -1.17 | -16.26 | -14.73 |
5.02 | 6.25 | 5.90 | 3.20 | 0.72 | 1.75 | 2.51 | 2.11 | 0.68 | -0.75 | -16.24 | -15.72 |
1.46 | 1.63 | 1.49 | 1.33 | 1.39 | 1.45 | 1.73 | 1.66 | 1.50 | 1.35 | 1.21 | - |
6.42 | 6.26 | 5.71 | 6.26 | 7.26 | 7.26 | 7.08 | 7.79 | 7.63 | 7.39 | 7.03 | - |
6.47 | 6.73 | 6.18 | 5.90 | 7.35 | 6.99 | 7.25 | 7.05 | 6.88 | 7.33 | 7.18 | - |
56.39 | 54.26 | 59.07 | 61.81 | 49.65 | 52.22 | 50.35 | 51.78 | 53.09 | 49.82 | 50.87 | - |
18.90 | 26.12 | 25.69 | 12.83 | 3.69 | 8.90 | 10.87 | 9.50 | 4.04 | -3.90 | -73.41 | - |
265 | 191 | -317.42 | -100.79 | -8.32 | -13.41 | -88.85 | -30.30 | -4.23 | 4.41 | 93.57 | - |
7.34 | 10.19 | 8.81 | 4.25 | 1.01 | 2.61 | 4.33 | 3.51 | 1.01 | -1.01 | -19.59 | - |
10.26 | 14.36 | 12.42 | 6.02 | 1.39 | 3.24 | 5.43 | 4.45 | 1.37 | -1.40 | -26.42 | - |
36.74 | 31.11 | 24.89 | 19.09 | 14.90 | 15.58 | 14.11 | 12.56 | 9.46 | 9.15 | 9.26 | - |
10.59 | 10.37 | 4.09 | 3.54 | 7.13 | 4.66 | 2.16 | 1.65 | 1.44 | 1.48 | 0.65 | 0.00 |
9.26 | 9.20 | 3.20 | 2.90 | 6.59 | 4.23 | 1.67 | 1.48 | 1.51 | 1.17 | 0.54 | - |
Quarterly Data
2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2014-04-30 | 2013-04-30 |
2.31 | 2.17 | 2.40 | 2.32 | 2.37 | 2.19 | 2.53 | 2.35 | 2.30 | 2.06 | 2.37 | 2.14 | 2.06 | 1.96 | 2.38 | 2.32 | 2.39 | 2.03 | 2.25 | 2.21 | 2.29 | 2.24 | 2.85 | 2.75 | 3.08 | 2.71 | 2.91 | 2.62 | 2.80 | 2.64 | 2.64 | 2.77 | 2.85 | 2.14 | - | - | - | - | - | - |
0.47 | 0.46 | 0.41 | 0.43 | 0.44 | 0.45 | 0.49 | 0.50 | 0.51 | 0.52 | 0.56 | 0.53 | 0.54 | 0.53 | 0.55 | 0.57 | 0.59 | 0.62 | 0.59 | 0.60 | 0.63 | 0.64 | 0.65 | 0.65 | 0.67 | 0.50 | 0.51 | 0.52 | 0.53 | 0.53 | 0.55 | 0.56 | 0.53 | 0.66 | - | - | - | - | - | - |
0.94 | 0.88 | 0.73 | 0.78 | 0.81 | 0.86 | 0.99 | 1.03 | 1.09 | 1.11 | 1.32 | 1.17 | 1.21 | 1.19 | 1.31 | 1.39 | 1.53 | 1.73 | 1.51 | 1.58 | 1.75 | 1.81 | 1.95 | 1.94 | 2.11 | 1.03 | 1.05 | 1.11 | 1.14 | 1.16 | 1.23 | 1.31 | 1.16 | 2.07 | - | - | - | - | - | - |
31.18 | 31.93 | 32.96 | 32.28 | 31.96 | 32.55 | 32.58 | 32.46 | 31.98 | 32.03 | 31.88 | 32.32 | 32.23 | 31.52 | 32.39 | 32.61 | 32.45 | 32.64 | 33.29 | 33.01 | 32.30 | 32.93 | 32.36 | 32.16 | 31.46 | 32.37 | 33.38 | 32.76 | 31.94 | 32.69 | 33.02 | 32.65 | 32.48 | 33.05 | 31.91 | 31.42 | 31.14 | - | - | - |
6.79 | 7.08 | 6.85 | 8.78 | 9.35 | 8.73 | 8.38 | 10.71 | 9.90 | 9.00 | 8.41 | 9.73 | 9.02 | 6.25 | 4.38 | 6.09 | 6.26 | -4.59 | 4.03 | 6.33 | 5.87 | 4.64 | 3.57 | 6.25 | 4.25 | 4.43 | 3.87 | 5.50 | 5.09 | 4.93 | 3.58 | 4.40 | 5.04 | 4.57 | 1.41 | 3.12 | 3.23 | - | - | - |
6.79 | 7.08 | 6.85 | 8.78 | 9.35 | 8.73 | 8.38 | 10.71 | 9.90 | 9.00 | 8.41 | 9.73 | 9.02 | 6.25 | 4.38 | 6.09 | 6.26 | -4.59 | 4.03 | 6.33 | 5.87 | 4.64 | 3.57 | 6.25 | 4.25 | 4.43 | 3.87 | 5.50 | 5.09 | 4.93 | 3.58 | 4.40 | 5.04 | 4.57 | 1.41 | 3.12 | 3.23 | - | - | - |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
5.40 | 5.88 | 5.51 | 7.61 | 8.06 | 7.54 | 7.17 | 9.72 | 8.94 | 7.99 | 7.16 | 8.53 | 7.79 | 4.47 | 2.91 | 4.52 | 4.59 | -4.78 | 1.80 | 4.30 | 3.83 | 2.35 | 1.00 | 3.95 | 1.48 | 2.40 | 2.60 | 4.32 | 3.96 | 4.02 | 2.42 | 3.03 | 2.79 | 3.20 | -0.72 | 1.19 | 1.30 | - | - | - |
3.95 | 3.99 | 4.12 | 5.70 | 6.16 | 5.80 | 5.25 | 7.21 | 6.58 | 5.94 | 5.32 | 6.46 | 5.87 | 3.62 | 2.15 | 3.50 | 3.39 | -5.34 | 1.43 | 3.38 | 2.89 | 2.08 | 0.78 | 2.91 | 1.09 | 1.56 | 3.36 | 2.78 | 2.39 | 2.32 | 1.46 | 2.91 | 1.67 | 1.70 | -0.53 | 0.62 | 0.67 | - | - | - |
0.37 | 0.38 | 0.38 | 0.43 | 0.43 | 0.40 | 0.38 | 0.44 | 0.42 | 0.42 | 0.37 | 0.41 | 0.39 | 0.38 | 0.33 | 0.37 | 0.36 | 0.33 | 0.34 | 0.38 | 0.37 | 0.36 | 0.33 | 0.37 | 0.35 | 0.44 | 0.41 | 0.45 | 0.46 | 0.44 | 0.40 | 0.42 | 0.43 | 0.42 | - | - | - | - | - | - |
1.64 | 1.66 | 1.45 | 1.72 | 1.65 | 1.53 | 1.42 | 1.68 | 1.60 | 1.59 | 1.34 | 1.41 | 1.50 | 1.79 | 1.55 | 1.81 | 1.89 | 1.73 | 1.72 | 1.97 | 1.94 | 1.80 | 1.59 | 1.88 | 1.69 | 1.80 | 1.71 | 2.08 | 2.15 | 2.07 | 1.84 | 2.07 | 2.00 | 2.13 | - | - | - | - | - | - |
1.56 | 1.66 | 1.58 | 1.61 | 1.68 | 1.65 | 1.59 | 1.64 | 1.66 | 1.72 | 1.65 | 1.57 | 1.59 | 1.67 | 1.83 | 1.87 | 1.86 | 1.75 | 1.75 | 1.79 | 1.79 | 1.75 | 1.77 | 1.74 | 1.64 | 1.84 | 1.84 | 1.83 | 1.88 | 1.87 | 1.81 | 1.82 | 1.86 | 1.95 | - | - | - | - | - | - |
57.76 | 54.14 | 56.84 | 55.75 | 53.48 | 54.67 | 56.50 | 54.90 | 54.32 | 52.38 | 54.63 | 57.28 | 56.73 | 53.94 | 49.14 | 48.15 | 48.32 | 51.48 | 51.40 | 50.15 | 50.29 | 51.43 | 50.98 | 51.74 | 54.87 | 49.04 | 49.04 | 49.22 | 47.83 | 48.15 | 49.61 | 49.36 | 48.31 | 46.14 | - | - | - | - | - | - |
3.89 | 3.86 | 3.66 | 5.88 | 6.41 | 5.93 | 5.26 | 8.71 | 7.85 | 7.19 | 6.12 | 7.82 | 6.98 | 4.10 | 2.12 | 3.97 | 3.99 | -6.54 | 1.54 | 4.19 | 3.75 | 2.64 | 0.92 | 3.88 | 1.40 | 1.71 | 3.46 | 3.29 | 2.89 | 2.77 | 1.65 | 3.51 | 1.94 | 2.87 | - | - | - | - | - | - |
218 | 54.18 | 16.57 | 30.90 | 38.79 | 43.37 | 48.71 | 125 | 3,593 | -88.80 | -35.90 | -362.00 | -57.88 | -32.22 | -11.95 | -15.86 | -11.84 | 14.75 | -3.59 | -8.89 | -6.55 | -3.98 | -1.33 | -5.47 | -1.74 | -13.99 | -21.70 | -15.24 | -11.35 | -8.85 | -4.35 | -8.39 | -6.33 | -3.01 | - | - | - | - | - | - |
1.47 | 1.50 | 1.59 | 2.44 | 2.63 | 2.31 | 2.00 | 3.18 | 2.79 | 2.46 | 1.99 | 2.63 | 2.30 | 1.36 | 0.72 | 1.29 | 1.22 | -1.78 | 0.48 | 1.28 | 1.09 | 0.77 | 0.27 | 1.11 | 0.39 | 0.68 | 1.39 | 1.26 | 1.09 | 1.02 | 0.59 | 1.22 | 0.71 | 0.72 | - | - | - | - | - | - |
2.05 | 2.10 | 2.16 | 3.37 | 3.61 | 3.26 | 2.70 | 4.39 | 3.84 | 3.48 | 2.69 | 3.69 | 3.23 | 1.92 | 0.95 | 1.71 | 1.62 | -2.47 | 0.63 | 1.66 | 1.40 | 0.96 | 0.32 | 1.35 | 0.46 | 0.86 | 1.71 | 1.59 | 1.37 | 1.30 | 0.75 | 1.53 | 0.91 | 0.97 | - | - | - | - | - | - |
37.43 | 36.74 | 35.58 | 34.35 | 33.36 | 31.11 | 29.77 | 28.29 | 26.93 | 24.89 | 23.28 | 22.10 | 20.36 | 19.09 | 17.76 | 16.82 | 15.98 | 14.90 | 16.72 | 16.51 | 15.92 | 15.58 | 15.62 | 15.58 | 15.05 | 14.11 | 13.85 | 13.35 | 12.95 | 12.56 | 12.19 | 11.97 | 11.54 | 9.46 | - | - | - | - | - | - |
-0.57 | 10.59 | 5.65 | 3.04 | 0.16 | 10.37 | 5.61 | 2.40 | -0.10 | 4.09 | -0.45 | -1.76 | -1.71 | 3.54 | 1.58 | 0.56 | -0.37 | 7.13 | 3.15 | 1.64 | -0.30 | 4.66 | 2.55 | 1.09 | -1.14 | 2.16 | 1.57 | 0.76 | 0.20 | 1.65 | 0.87 | 0.02 | -0.79 | 1.44 | 0.54 | -0.07 | -0.56 | 0.00 | 0.00 | 0.00 |
-0.76 | 9.26 | 4.72 | 2.36 | -0.14 | 9.20 | 4.86 | 1.91 | -0.35 | 3.20 | -1.18 | -2.11 | -1.86 | 2.90 | 1.20 | 0.30 | -0.47 | 6.59 | 2.70 | 1.32 | -0.43 | 4.23 | 2.25 | 0.89 | -1.22 | 1.67 | 1.31 | 0.60 | 0.11 | 1.48 | 0.79 | -0.07 | -0.84 | 1.50 | 0.63 | 0.03 | -0.59 | - | - | - |