Basis: Trailing twelve months (TTM). Source: stored company filings and market data; unavailable inputs remain N/A.
Is the operating margin high or low?
The operating margin of 20.73% is 16% below its 5-year average of 24.77%, around the middle of its 5-year range (15.29%–32.44%).
5.06% below its 12-month average of 21.83%.
Reported quarterly operating margin; no daily interpolation. Q2 FY2026 (2026-06-30): 24.22%.
OPERATING MARGIN
20.73%
OPERATING MARGIN AVG TTM
21.83%
OPERATING MARGIN AVG 3Y
23.82%
OPERATING MARGIN AVG 5Y
24.77%
OPERATING MARGIN AVG 10Y
16.85%
OPERATING MARGIN AVG 15Y
13.03%
OPERATING MARGIN AVG 20Y
12.67%
CURRENT VS TTM AVG
-5.06%
CURRENT VS 3Y AVG
-12.98%
CURRENT VS 5Y AVG
-16.32%
CURRENT VS 10Y AVG
+23.03%
CURRENT VS 15Y AVG
+59.11%
CURRENT VS 20Y AVG
+63.67%
SECTOR MEDIAN · CONSUMER CYCLICAL
11.23%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
+84.68%
vs the sector median at left
Market Cap
$6.05B
Operating Margin
13.66%
TTM Avg
14.13%
3Y Avg
13.19%
5Y Avg
10.26%
Market Cap
$6.53B
Operating Margin
15.09%
TTM Avg
15.84%
3Y Avg
2.63%
5Y Avg
-109.26%
Market Cap
$5.12B
Operating Margin
5.27%
TTM Avg
4.99%
3Y Avg
3.58%
5Y Avg
3.42%
Market Cap
$4.95B
Operating Margin
24.13%
TTM Avg
17.91%
3Y Avg
19.28%
5Y Avg
17.03%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Crocs, Inc. (CROX) | $5.97B | 20.73% | 21.83% | 23.82% | 24.77% |
| LKQ Corporation (LKQ)vs › | $5.97B | 6.79% | 8.08% | 9.58% | 9.68% |
| Macy's, Inc. (M)vs › | $5.99B | 6.18% | 4.25% | 3.25% | 5.13% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.05B | 13.66% | 14.13% | 13.19% | 10.26% |
| CAVA Group, Inc. (CAVA)vs › | $6.13B | 6.78% | 5.60% | 0.32% | -1.86% |
| Norwegian Cruise Line Holdings Ltd. (NCLH)vs › | $6.53B | 15.09% | 15.84% | 2.63% | -109.26% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.12B | 5.27% | 4.99% | 3.58% | 3.42% |
| Vail Resorts, Inc. (MTN)vs › | $4.95B | 24.13% | 17.91% | 19.28% | 17.03% |
| Etsy, Inc. (ETSY)vs › | $7.13B | 15.99% | 13.15% | 2.70% | 9.23% |
| Mohawk Industries, Inc. (MHK)vs › | $7.39B | 5.39% | 5.57% | 2.66% | 4.87% |
Gross Margin
57.5%
Operating Margin
20.7%
Operating Margin = Operating Income / Revenue
Operating margin is the percentage of revenue remaining after operating expenses, reflecting operating efficiency.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | OPERATING MARGIN |
|---|---|
| 2026-06-30 | 24.22% |
| 2026-03-31 | 21.80% |
| 2025-12-31 | 15.29% |
| 2025-09-30 | 20.84% |
| 2025-06-30 | 27.02% |
| 2025-03-31 | 23.79% |
| 2024-12-31 | 20.20% |
| 2024-09-30 | 25.40% |
| 2024-06-30 | 29.31% |
| 2024-03-31 | 24.12% |
| 2023-12-31 | 21.82% |
| 2023-09-30 | 26.19% |
| 2023-06-30 | 29.70% |
| 2023-03-31 | 26.57% |
| 2022-12-31 | 23.28% |
| 2022-09-30 | 26.81% |
| 2022-06-30 | 25.71% |
| 2022-03-31 | 17.98% |
| 2021-12-31 | 27.27% |
| 2021-09-30 | 32.44% |
| 2021-06-30 | 30.48% |
| 2021-03-31 | 27.10% |
| 2020-12-31 | 15.71% |
| 2020-09-30 | 19.93% |
| 2020-06-30 | 17.07% |
| 2020-03-31 | 7.40% |
| 2019-12-31 | 3.18% |
| 2019-09-30 | 12.75% |
| 2019-06-30 | 13.33% |
| 2019-03-31 | 11.01% |
| 2018-12-31 | -6.45% |
| 2018-09-30 | 5.32% |
| 2018-06-30 | 11.30% |
| 2018-03-31 | 9.15% |
| 2017-12-31 | -15.26% |
| 2017-09-30 | 1.10% |
| 2017-06-30 | 9.40% |
| 2017-03-31 | 5.82% |
| 2016-12-31 | -21.23% |
| 2016-09-30 | -0.49% |
| 2016-06-30 | 6.36% |
| 2016-03-31 | 5.10% |
| 2015-12-31 | -31.43% |
| 2015-09-30 | -7.56% |
| 2015-06-30 | 4.73% |
| 2015-03-31 | -0.90% |
| 2014-12-31 | -31.27% |
| 2014-09-30 | 0.37% |
| 2014-06-30 | 11.12% |
| 2014-03-31 | 5.38% |
| 2013-12-31 | -18.75% |
| 2013-09-30 | 6.21% |
| 2013-06-30 | 13.86% |
| 2013-03-31 | 12.08% |
| 2012-12-31 | -2.18% |
| 2012-09-30 | 13.54% |
| 2012-06-30 | 21.53% |
| 2012-03-31 | 14.64% |
| 2011-12-31 | 3.15% |
| 2011-09-30 | 12.73% |
| 2011-06-30 | 20.88% |
| 2011-03-31 | 13.04% |
| 2010-12-31 | 3.05% |
| 2010-09-30 | 12.73% |
| 2010-06-30 | 16.98% |
| 2010-03-31 | 5.63% |
| 2009-12-31 | -10.12% |
| 2009-09-30 | 5.06% |
| 2009-06-30 | -12.40% |
| 2009-03-31 | -16.73% |
| 2008-12-31 | -34.03% |
| 2008-09-30 | -78.09% |
| 2008-06-30 | -1.32% |
| 2008-03-31 | -3.23% |
| 2007-12-31 | 23.98% |
| 2007-09-30 | 30.53% |
| 2007-06-30 | 30.53% |
| 2007-03-31 | 26.17% |
| 2006-12-31 | 26.76% |
| 2006-09-30 | 28.27% |
| 2006-06-30 | 27.63% |
| 2006-03-31 | 22.28% |
| 2005-12-31 | 20.74% |
| 2005-09-30 | 49.37% |
