Sign In
Consumer Cyclical Sector Report

Retail Industry Report

Market Cap: $3.5T
Stocks: 104
Median P/E: 13.4x
Median ROIC: 5.0%

Data sourced from SEC EDGAR filings. Report refreshed weekly.

Part of the Consumer Cyclical sector.

Performance Dashboard

PeriodSector (MCW)Sector (Median)
1 Day-1.4%-0.5%
1 Week-3.0%+0.5%
1 Month
3 Months
6 Months
YTD-2.4%+0.1%
1 Year+4.1%+3.3%
3 Years+88.7%-18.7%
5 Years+37.7%-54.8%

Today's Breadth: 29 advancing · 51 declining · 4 flat

Valuation Summary

MetricMedianP25P75vs 5Y Avg
P/E13.4x5.1x27.3x+6%
P/B1.5x0.6x3.2x-33%
P/S0.4x0.1x1.1x
P/FCF10.4x3.7x24.6x
EV/EBITDA8.6x6.0x15.4x
EV/EBIT15.7x7.8x24.3x
Earnings Yield
5.6%
FCF Yield
4.7%
Below Fair Value
45% of stocks

Profitability Profile

Margins

MetricMedian5Y AvgP25P75
Gross Margin37.4%37.2%30.5%51.6%
Operating Margin2.1%-5.4%7.9%
Net Margin0.5%2.3%-6.8%5.3%
FCF Margin3.7%0.7%6.3%

Returns on Capital

MetricMedian5Y AvgP25P75
ROE2.0%-21.6%15.5%
ROA-0.3%-9.3%6.6%
ROIC5.0%8.9%-15.4%15.5%

Growth Metrics

Metric1Y3Y CAGR5Y CAGR
Revenue+1.6%-1.5%+3.9%
EPS+11.3%+0.4%+10.7%
Free Cash Flow+12.6%-4.0%-7.6%

All values represent sector median growth rates.

Balance Sheet Health

Debt / Equity
0.6x
Net Debt / EBITDA
1.6x
Interest Coverage
2.0x
Current Ratio
1.2x

Altman Z-Score

Safe (>3): 24 (27%)
Gray (1.8–3): 23 (26%)
Distress (<1.8): 43 (48%)

Piotroski F-Score

Strong (7–9): 15 (14%)
Moderate (4–6): 68 (65%)
Weak (0–3): 21 (20%)

Top Companies

Symbol#Mkt CapP/EEV/EBITDAROICNet MgnRev Gr.Div YldYTDQual.
AMZN1$2.6T32.4x16.9x21.6%10.8%+12.4%-3.0%3/9
HD2$338.8B25.9x17.5x30.2%9.3%+4.5%2.3%+0.7%5/9
LOW3$140.6B21.2x14.7x34.5%8.3%-3.1%1.7%+0.1%4/9
ORLY4$80.3B31.1x21.3x61.9%14.3%+6.4%+1.0%6/9
AZO5$60.6B29.0x19.2x66.7%13.2%+2.4%-4.8%6/9
THG-L6$41.9B-1.8x-12.1%-18.6%-4.5%0/9
JD7$41.1B8.4x3.0x70.0%3.6%+5.2%2.4%-2.6%8/9
CPNG8$38.1B220.6x35.2x6.5%0.6%+14.1%0.0%2/9
ULTA9$25.0B14.5x130.2%10.6%+0.8%-16.3%6/9
DKS10$17.5B17.3x3.8x66.3%8.7%+3.5%1.8%-1.0%7/9
CDW11$17.4B17.2x12.5x15.0%4.8%+6.8%1.8%+3.5%3/9
BBY12$13.2B19.2x7.5x2.2%-4.4%4.6%+0.0%4/9
CHWY13$10.9B41.0x3.3%+6.4%-4.5%5/9
BLDR14$9.8B26.7x11.4x8.0%2.9%-7.4%+4.7%5/9
W15$9.3B46.1x0.5%-2.5%+5.1%+8.3%0/9
GME16$9.3B75.9x7.9x3.4%-27.5%+0.3%0/9
FCFS17$9.1B21.6x8.6x9.2%9.0%+8.0%1.0%-1.3%5/9
VIPS18$6.1B5.0x1.2x56.2%7.1%-5.5%+2.6%8/9
FND19$5.5B32.6x12.8x9.3%4.5%+5.1%-1.1%2/9
BOOT20$4.8B17.7x18.4%9.5%+14.6%-3.8%5/9

Industry Composition

IndustryStocksMarket Cap%
Retail-Catalog & Mail-Order Houses22$2.7T75.9%
Retail-Lumber & Other Building Materials Dealers5$494.6B14.0%
Retail-Auto & Home Supply Stores6$145.2B4.1%
Retail-Retail Stores, Nec13$74.8B2.1%
Specialty Retail19$62.9B1.8%
Retail-Miscellaneous Shopping Goods Stores4$21.7B0.6%
Retail-Miscellaneous Retail15$17.8B0.5%
Retail-Radio, Tv & Consumer Electronics Stores1$13.2B0.4%
Retail-Computer & Computer Software Stores3$9.3B0.3%
Retail-Shoe Stores4$6.0B0.2%
Retail-Jewelry Stores3$4.3B0.1%
Retail-Women'S Clothing Stores2$4.1B0.1%
Retail-Apparel & Accessory Stores6$1.3B0.0%
Retail-Hobby, Toy & Game Shops1$507M0.0%

Quality Distribution

0
1
2
3
4
5
6
7
8
9

Quality Score (0-9)

High Quality (7+)
4%
Median Piotroski F
5/9
Profitable Years
5 of 10

Dividends & Shareholder Returns

Paying Dividends
29%
Median Div Yield
2.3%
Median Buyback Yield
1.1%
Shareholder Yield
2.3%
Payout Ratio
31.2%
Div Growth (3Y)
4.4%
Div Growth (5Y)
11.3%

Strengths & Weaknesses

Strengths

No notable strengths identified.

Weaknesses

  • [Cash Flow]Deteriorating cash flow with a median 5-year FCF CAGR of -7.6%, raising sustainability concerns for capital allocation.
  • [Financial Health]47.8% of companies fall in the Altman Z-Score distress zone (<1.8), indicating elevated bankruptcy risk within the sector.
  • [Leverage]Tight interest coverage at 2.0x, leaving limited cushion for debt servicing if earnings decline.
  • [Profitability]Below-average capital returns with a median ROIC of 5.0%, suggesting limited pricing power or capital-intensive operations.

Recent News