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Historical Reference Data

Historical Reference Data#

Usage note: This document consolidates historical market and financial data for all 11 industries. It serves as a reference for grounding decisions in real market dynamics. Data covers 2015-2025 where available.


Retail#

The following tables provide actual historical data (2015-2025) for retail-focused metrics referenced in this industry packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

US Retail Sales Growth (Annual %, 2015-2025)#

Retail Sector Operating Margins (%, 2015-2025)#

Consumer Confidence Index (Annual Average, 2015-2025)#

S&P 500 Consumer Discretionary Annual Returns (%, 2015-2025)#

Sources: U.S. Census Bureau (Retail Sales), Conference Board (Consumer Confidence Index), S&P Global Market Intelligence, MSCI. Some 2024-2025 figures are approximations based on available quarterly data.


CPG#

The following tables provide actual historical data (2015-2025) for CPG-focused metrics referenced in this industry packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

US CPG Industry Revenue Growth (Annual %, 2015-2025)#

CPG Sector Operating Margins (%, 2015-2025)#

Consumer Confidence Index (Annual Average, 2015-2025)#

S&P 500 Consumer Staples Annual Returns (%, 2015-2025)#

Sources: Bureau of Economic Analysis (CPG/Consumer spending), Conference Board (Consumer Confidence Index), S&P Global Market Intelligence, MSCI. Some 2024-2025 figures are approximations based on available quarterly data.


Healthcare Provider#

US National Health Expenditure Growth (Annual %, 2015-2025)#

Hospital Operating Margins (%, 2015-2025)#

S&P 500 Healthcare Annual Returns (%, 2015-2025)#

Medicare Spending Growth (Annual %, 2015-2025)#

Sources: Centers for Medicare & Medicaid Services (CMS), National Health Expenditure accounts, American Hospital Association (AHA), Centers for Medicare & Medicaid Services (CMMI), S&P Global Market Intelligence. Some 2024-2025 figures are approximations based on available quarterly data.


Healthcare Payer#

Health Insurance Sector Combined Ratios (%, 2015-2025)#

Medicaid Spending Growth (Annual %, 2015-2025)#

S&P 500 Healthcare Annual Returns (%, 2015-2025)#

Federal Funds Rate (Year-End %, 2015-2025)#

Sources: National Association of Insurance Commissioners (NAIC), Centers for Medicare & Medicaid Services (CMS), National Health Expenditure accounts, S&P Global Market Intelligence, Federal Reserve Board. Some 2024-2025 figures are approximations based on available quarterly data.


Finance#

The following tables provide actual historical data (2015-2025) for financial services metrics referenced in this industry packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

US Bank ROE (Return on Equity, %, 2015-2025)#

P&C Insurance Combined Ratios (%, 2015-2025)#

S&P 500 Financials Annual Returns (%, 2015-2025)#

Federal Funds Rate (Year-End %, 2015-2025)#

Sources: Federal Reserve (FRED), National Association of Insurance Commissioners (NAIC), S&P Global Market Intelligence. Some 2024-2025 figures are approximations based on available quarterly data and industry trends.


Consulting#

The following tables provide actual historical data (2015-2025) for management consulting industry metrics referenced in this packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

Global Management Consulting Revenue Growth (Annual %, 2015-2025)#

Top-Tier Consulting Firm Operating Margins (Approximate %, 2015-2025)#

Consulting Utilization Rates — Top-Tier Firms (%, 2015-2025)#

Global AI/Digital Transformation Consulting Market Size ($B, 2015-2025)#

Sources: Kennedy Research & Consulting (formerly ALM Intelligence), Source Global Research, Statista (Management Consulting Market), IDC (Digital Transformation Spending), Vault Consulting Industry Reports, company filings and investor presentations. Some 2024-2025 figures are approximations based on available quarterly data and industry analyst estimates.


Law#

The following tables provide actual historical data (2015-2025) for legal industry metrics referenced in this packet.

AmLaw 100 Revenue Per Lawyer (Approximate $K, 2015-2025)#

Average Partner Billing Rate (Approximate $/hr, 2015-2025)#

Sources: American Bar Association (Legal Services), Thomson Reuters (AmLaw rankings), NALP, Georgetown Law Center for the Study of the Legal Profession / Thomson Reuters Institute (Annual Report on the State of the Legal Market). Some 2024-2025 figures are approximations based on available quarterly data and industry trends.


Manufacturing#

The following tables provide actual historical data (2015-2025) for manufacturing and industrial metrics referenced in this packet. These benchmarks help contextualize the operational targets and capital dynamics outlined in the scenario.

US Industrial Production Growth (Annual %, 2015-2025)#

ISM Manufacturing PMI (Annual Average, 2015-2025)#

US Manufacturing Employment (Millions, 2015-2025)#

S&P 500 Industrials Annual Returns (%, 2015-2025)#

Sources: Federal Reserve Economic Data (FRED), Institute for Supply Management (ISM), Bureau of Labor Statistics (BLS), S&P Global Market Intelligence. Some 2024-2025 figures are approximations based on available monthly data.


Logistics#

The following tables provide actual historical data (2015-2025) for logistics and industrial metrics referenced in this packet. These benchmarks help contextualize the operational targets and market dynamics outlined in the scenario.

US Freight Volume Index (Indexed to 2015 = 100, 2015-2025)#

S&P 500 Industrials Annual Returns (%, 2015-2025)#

US Manufacturing Employment (Millions, 2015-2025)#

Included as proxy for industrial labor market dynamics that directly affect logistics workforce availability and wage pressure.

ISM Manufacturing PMI (Annual Average, 2015-2025)#

Included as leading indicator for freight demand: manufacturing expansion/contraction directly drives logistics volume.

Sources: American Trucking Associations (Freight Volume Index), S&P Global Market Intelligence, Bureau of Labor Statistics (BLS), Institute for Supply Management (ISM), Federal Reserve Economic Data (FRED). Some 2024-2025 figures are approximations based on available monthly data.


Big Tech#

The following tables provide actual historical data (2015-2025) for Big Tech metrics referenced in this industry packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

Big Tech Revenue Growth (Annual %, 2015-2025)#

Company20152018202120242025 (Est.)
Google (Alphabet)12.5%22.9%41.4%13.1%12.8%
Meta39.0%26.0%23.2%16.1%15.3%
Microsoft14.0%14.3%16.4%16.0%15.2%
Amazon20.5%31.0%21.7%10.9%11.2%
Apple1.3%9.2%33.3%0.9%4.2%

Big Tech Cloud Revenue & Growth (Annual, 2015-2025)#

S&P 500 Information Technology Annual Returns (%, 2015-2025)#

Software & Tech Sector Capital Expenditure as % of Revenue (2015-2025)#

Sources: S&P Global Market Intelligence, MSCI, company earnings reports (Alphabet, Meta, Microsoft, Amazon, Apple), Gartner, IDC, Bureau of Economic Analysis. Some 2024-2025 figures are approximations based on available quarterly data and industry trends.


SaaS#

The following tables provide actual historical data (2015-2025) for SaaS industry metrics referenced in this industry packet. These benchmarks help contextualize the performance targets and competitive dynamics outlined in the exercise scenario.

SaaS Industry Gross Margin & Net Retention Rate (%, 2015-2025)#

Software Industry Operating Margins (%, 2015-2025)#

Enterprise Software Spending as % of IT Budget (2015-2025)#

S&P 500 Software Index Annual Returns (%, 2015-2025)#

Sources: S&P Global Market Intelligence, MSCI, company earnings reports (Salesforce, SAP, Workday, Adobe, ServiceNow), Gartner, IDC, Bureau of Economic Analysis. Some 2024-2025 figures are approximations based on available quarterly data and industry trends.


Valuation Multiples by Industry#

The following tables provide actual historical EV/EBITDA and P/E multiples by industry for 2020-2025. These benchmarks help facilitators calibrate industry health assessments and add real-market color to Industry Health announcements.

Historical EV/EBITDA Ranges by Industry (2020-2025)#

Retail#

PeriodRangeTypical
202012-18x15.2x
202114-21x17.8x
202210-16x13.2x
202312-18x15.1x
202413-19x16.0x
202513-20x16.5x (approx.)

Financials#

PeriodRangeTypical
20200.8-1.2x1.0x
20211.0-1.4x1.2x
20220.9-1.3x1.1x
20231.0-1.4x1.2x
20241.1-1.5x1.3x
20251.1-1.6x1.35x (approx.)

Healthcare#

PeriodRangeTypical
202011-15x13.2x
202112-17x14.8x
202211-15x12.9x
202312-16x14.1x
202413-17x15.0x
202513-18x15.5x (approx.)

Industrials (Manufacturing + Logistics)#

PeriodRangeTypical
20208-12x10.2x
202110-15x12.5x
20228-13x10.8x
20239-14x11.8x
202410-15x12.5x
202510-16x13.0x (approx.)

Consulting (Professional Services)#

PeriodRangeTypical
202015-22x18.5x
202118-26x22.0x
202214-20x17.2x
202315-22x18.5x
202416-24x20.0x
202516-25x20.5x (approx.)
PeriodRangeTypical
202012-18x15.0x
202114-20x17.5x
202211-17x14.2x
202313-19x16.0x
202414-20x17.0x
202514-21x17.5x (approx.)

Historical P/E Ranges by Industry (2020-2025)#

Financials P/E#

PeriodRangeTypical
20209-13x11.0x
202111-16x13.5x
20229-14x11.8x
202310-15x12.3x
202411-16x13.5x
202511-17x13.8x (approx.)

Healthcare P/E#

PeriodRangeTypical
202018-24x20.8x
202120-26x22.5x
202216-22x19.2x
202318-24x20.8x
202419-26x22.2x
202519-27x22.8x (approx.)

Consumer (Retail + CPG) P/E#

PeriodRangeTypical
202014-20x17.2x
202118-26x20.8x
202212-18x15.5x
202315-22x18.5x
202417-24x20.1x
202516-24x19.8x (approx.)

Industrials P/E#

PeriodRangeTypical
202013-18x15.8x
202116-22x18.8x
202212-17x14.5x
202314-19x16.2x
202415-21x17.5x
202515-22x18.2x (approx.)

Consulting (Professional Services) P/E#

PeriodRangeTypical
202018-25x21.5x
202121-30x25.2x
202216-23x19.8x
202318-26x21.5x
202420-28x23.8x
202519-27x23.2x (approx.)
PeriodRangeTypical
202014-20x17.0x
202116-24x20.0x
202213-19x16.2x
202315-21x18.0x
202416-23x19.5x
202516-24x20.0x (approx.)

Sources: S&P Global Market Intelligence, FactSet, Bloomberg, Refinitiv. Multiple ranges reflect high/low observed multiples during each year; typical represents median/consensus. 2024-2025 figures are approximations based on available quarterly data and industry trends. Law firm multiples are approximations based on limited public market data (most AmLaw firms are private partnerships); included for directional calibration only.


Broader Market Reference Data#

The following tables provide actual historical data (2020-2025) for S&P 500 sector returns, forward P/E multiples, and Treasury yields. These benchmarks provide facilitators with real market context for calibrating Industry Health announcements and market narrative.

S&P 500 Sector Annual Returns (%, 2020-2025)#

S&P 500 Sector Forward P/E Multiples (2020-2025)#

S&P 500 Total Return (Annual %, 2015-2025)#

US 10-Year Treasury Yield (Year-End %, 2015-2025)#

Sources: S&P Global Market Intelligence, Federal Reserve Economic Data (FRED), FactSet, Bloomberg. Forward P/E and Treasury yields are point-in-time (year-end) estimates. Some 2024-2025 figures are approximations based on available quarterly data through Q1 2025.


End of Historical Reference Data — V7.4