Regional Analysis
Performance by State
Comparing net margins, turnover, and labor efficiency across 10 regions
Distribution Network
National Footprint
Turnover vs. Profitability
Efficiency Quadrant
Ranked by Net Margin
Regional Net Margin Comparison
Regional Detail
| Region | Drivers | Revenue | Labor | Fuel | Net Margin | Margin % | Turnover % | Labor Eff. |
|---|---|---|---|---|---|---|---|---|
| Washington | 34 | $1.6M | $830K | $219K | $582K | 35.7% | 41.2% | 1.97x |
| Florida | 32 | $1.5M | $776K | $203K | $508K | 34.2% | 31.3% | 1.92x |
| Texas | 34 | $1.6M | $912K | $223K | $506K | 30.8% | 29.4% | 1.80x |
| Pennsylvania | 31 | $1.5M | $820K | $211K | $495K | 32.4% | 29.0% | 1.86x |
| Georgia | 34 | $1.6M | $892K | $225K | $479K | 30.0% | 38.2% | 1.79x |
| North Carolina | 29 | $1.5M | $785K | $198K | $470K | 32.4% | 27.6% | 1.85x |
| California | 27 | $1.4M | $718K | $192K | $443K | 32.7% | 51.9% | 1.88x |
| Oregon | 28 | $1.3M | $695K | $180K | $432K | 33.0% | 42.9% | 1.88x |
| Illinois | 30 | $1.3M | $702K | $180K | $382K | 30.2% | 30.0% | 1.80x |
| Colorado | 21 | $979K | $531K | $136K | $312K | 31.9% | 47.6% | 1.84x |