Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 23.93% is in line with its 5-year average of 26.32%, around the middle of its 5-year range (17.47%–33.73%).
0.56% above its 12-month average of 23.80%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 25.92%.
EBITDA MARGIN
23.93%
EBITDA MARGIN AVG TTM
23.80%
EBITDA MARGIN AVG 3Y
25.56%
EBITDA MARGIN AVG 5Y
26.32%
EBITDA MARGIN AVG 10Y
18.87%
EBITDA MARGIN AVG 15Y
15.50%
EBITDA MARGIN AVG 20Y
15.49%
CURRENT VS TTM AVG
+0.56%
CURRENT VS 3Y AVG
-6.40%
CURRENT VS 5Y AVG
-9.08%
CURRENT VS 10Y AVG
+26.84%
CURRENT VS 15Y AVG
+54.35%
CURRENT VS 20Y AVG
+54.51%
Market Cap
$5.88B
EBITDA Margin
16.22%
TTM Avg
17.15%
3Y Avg
16.31%
5Y Avg
13.62%
Market Cap
$6.51B
EBITDA Margin
27.87%
TTM Avg
26.80%
3Y Avg
14.88%
5Y Avg
-71.96%
Market Cap
$5.19B
EBITDA Margin
7.90%
TTM Avg
7.86%
3Y Avg
6.39%
5Y Avg
6.28%
Market Cap
$4.99B
EBITDA Margin
28.89%
TTM Avg
27.76%
3Y Avg
29.02%
5Y Avg
27.84%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Crocs, Inc. (CROX) | $5.97B | 23.93% | 23.80% | 25.56% | 26.32% |
| LKQ Corporation (LKQ)vs › | $5.93B | 10.73% | 10.96% | 12.11% | 12.15% |
| Abercrombie & Fitch Co. (ANF)vs › | $5.88B | 16.22% | 17.15% | 16.31% | 13.62% |
| Macy's, Inc. (M)vs › | $5.85B | 8.51% | 8.14% | 7.10% | 8.80% |
| CAVA Group, Inc. (CAVA)vs › | $6.18B | 12.97% | 11.86% | 6.96% | 5.24% |
| Norwegian Cruise Line Holdings Ltd. (NCLH)vs › | $6.51B | 27.87% | 26.80% | 14.88% | -71.96% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.19B | 7.90% | 7.86% | 6.39% | 6.28% |
| Vail Resorts, Inc. (MTN)vs › | $4.99B | 28.89% | 27.76% | 29.02% | 27.84% |
| Etsy, Inc. (ETSY)vs › | $6.99B | 16.29% | 16.84% | 6.32% | 12.73% |
| Mohawk Industries, Inc. (MHK)vs › | $7.29B | 10.78% | 11.54% | 8.33% | 10.59% |
Gross Margin
57.5%
EBITDA Margin
23.9%
Operating Margin
20.7%
Net Margin
14.6%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 25.92% |
| 2026-03-31 | 23.99% |
| 2025-12-31 | 17.47% |
| 2025-09-30 | 22.88% |
| 2025-06-30 | 28.72% |
| 2025-03-31 | 25.77% |
| 2024-12-31 | 22.01% |
| 2024-09-30 | 27.11% |
| 2024-06-30 | 30.88% |
| 2024-03-31 | 25.85% |
| 2023-12-31 | 23.26% |
| 2023-09-30 | 27.60% |
| 2023-06-30 | 30.88% |
| 2023-03-31 | 28.06% |
| 2022-12-31 | 24.63% |
| 2022-09-30 | 27.80% |
| 2022-06-30 | 26.63% |
| 2022-03-31 | 19.17% |
| 2021-12-31 | 28.66% |
| 2021-09-30 | 33.73% |
| 2021-06-30 | 31.68% |
| 2021-03-31 | 28.85% |
| 2020-12-31 | 17.50% |
| 2020-09-30 | 21.79% |
| 2020-06-30 | 19.06% |
| 2020-03-31 | 9.86% |
| 2019-12-31 | 5.73% |
| 2019-09-30 | 14.56% |
| 2019-06-30 | 14.92% |
| 2019-03-31 | 13.08% |
| 2018-12-31 | -2.88% |
| 2018-09-30 | 7.87% |
| 2018-06-30 | 13.50% |
| 2018-03-31 | 11.85% |
| 2017-12-31 | -11.02% |
| 2017-09-30 | 4.35% |
| 2017-06-30 | 12.07% |
| 2017-03-31 | 8.97% |
| 2016-12-31 | -16.66% |
| 2016-09-30 | 2.94% |
| 2016-06-30 | 8.97% |
| 2016-03-31 | 8.18% |
| 2015-12-31 | -27.61% |
| 2015-09-30 | -4.31% |
| 2015-06-30 | 7.45% |
| 2015-03-31 | 2.81% |
| 2014-12-31 | -28.33% |
| 2014-09-30 | 3.87% |
| 2014-06-30 | 14.14% |
| 2014-03-31 | 8.38% |
| 2013-12-31 | -14.23% |
| 2013-09-30 | 9.90% |
| 2013-06-30 | 16.68% |
| 2013-03-31 | 15.37% |
| 2012-12-31 | 2.21% |
| 2012-09-30 | 16.77% |
| 2012-06-30 | 24.22% |
| 2012-03-31 | 17.71% |
| 2011-12-31 | 7.31% |
| 2011-09-30 | 16.15% |
| 2011-06-30 | 24.12% |
| 2011-03-31 | 17.38% |
| 2010-12-31 | 8.83% |
| 2010-09-30 | 16.95% |
| 2010-06-30 | 20.85% |
| 2010-03-31 | 10.90% |
| 2009-12-31 | -4.17% |
| 2009-09-30 | 10.37% |
| 2009-06-30 | -7.51% |
| 2009-03-31 | -9.68% |
| 2008-12-31 | -26.34% |
| 2008-09-30 | -72.16% |
| 2008-06-30 | 2.85% |
| 2008-03-31 | 0.86% |
| 2007-12-31 | 27.24% |
| 2007-09-30 | 32.90% |
| 2007-06-30 | 32.32% |
| 2007-03-31 | 28.64% |
| 2006-12-31 | 29.25% |
| 2006-09-30 | 30.09% |
| 2006-06-30 | 29.74% |
| 2006-03-31 | 25.43% |
| 2005-12-31 | 24.59% |
| 2005-09-30 | 49.41% |
