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 16.29% is 11% below its 5-year average of 18.28%, near the high end of its 5-year range (-156.55%–23.32%).
11.80% below its 12-month average of 18.47%.
Reported quarterly EBITDA margin; no daily interpolation.
EBITDA MARGIN
16.29%
EBITDA MARGIN AVG TTM
18.47%
EBITDA MARGIN AVG 3Y
17.77%
EBITDA MARGIN AVG 5Y
18.28%
EBITDA MARGIN AVG 10Y
17.04%
EBITDA MARGIN AVG 15Y
N/A
EBITDA MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
-11.80%
CURRENT VS 3Y AVG
-8.35%
CURRENT VS 5Y AVG
-10.91%
CURRENT VS 10Y AVG
-4.42%
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
Market Cap
$7.07B
EBITDA Margin
27.87%
TTM Avg
26.80%
3Y Avg
14.88%
5Y Avg
-71.96%
Market Cap
$6.73B
EBITDA Margin
16.22%
TTM Avg
17.15%
3Y Avg
13.75%
5Y Avg
12.13%
Market Cap
$7.91B
EBITDA Margin
10.78%
TTM Avg
11.54%
3Y Avg
8.33%
5Y Avg
10.59%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Etsy, Inc. (ETSY) | $6.91B | 16.29% | 18.47% | 17.77% | 18.28% |
| CAVA Group, Inc. (CAVA)vs › | $7.00B | 12.97% | 11.86% | 6.96% | 5.24% |
| Norwegian Cruise Line Holdings Ltd. (NCLH)vs › | $7.07B | 27.87% | 26.80% | 14.88% | -71.96% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.73B | 16.22% | 17.15% | 13.75% | 12.13% |
| LKQ Corporation (LKQ)vs › | $6.30B | 10.73% | 10.96% | 12.11% | 12.15% |
| Mohawk Industries, Inc. (MHK)vs › | $7.91B | 10.78% | 11.54% | 8.33% | 10.59% |
| Macy's, Inc. (M)vs › | $5.91B | 8.51% | 8.14% | 7.10% | 8.80% |
| The Gap, Inc. (GAP)vs › | $8.06B | 10.48% | 10.59% | 7.86% | 6.13% |
| Crocs, Inc. (CROX)vs › | $5.48B | 23.93% | 25.27% | 25.84% | 25.28% |
| GameStop Corp. (GME)vs › | $8.48B | 8.41% | 4.37% | 1.23% | -0.50% |
Gross Margin
72.3%
EBITDA Margin
16.3%
Operating Margin
16.0%
Net Margin
7.3%
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 | 21.02% |
| 2026-03-31 | 21.41% |
| 2025-12-31 | 17.50% |
| 2025-09-30 | 15.78% |
| 2025-06-30 | 16.64% |
| 2025-03-31 | 18.79% |
| 2024-12-31 | 21.30% |
| 2024-09-30 | 17.29% |
| 2024-06-30 | 15.01% |
| 2024-03-31 | 14.70% |
| 2023-12-31 | 16.44% |
| 2023-09-30 | 17.40% |
| 2023-06-30 | 3.27% |
| 2023-03-31 | 15.82% |
| 2022-12-31 | 20.09% |
| 2022-09-30 | -156.55% |
| 2022-06-30 | 16.68% |
| 2022-03-31 | 18.83% |
| 2021-12-31 | 23.32% |
| 2021-09-30 | 20.09% |
| 2021-06-30 | 19.30% |
| 2021-03-31 | 29.73% |
| 2020-12-31 | 28.26% |
| 2020-09-30 | 29.66% |
| 2020-06-30 | 31.09% |
| 2020-03-31 | 17.77% |
| 2019-12-31 | 14.93% |
| 2019-09-30 | 13.66% |
| 2019-06-30 | 15.27% |
| 2019-03-31 | 24.68% |
| 2018-12-31 | 18.55% |
| 2018-09-30 | 16.74% |
| 2018-06-30 | 14.44% |
| 2018-03-31 | 16.64% |
| 2017-12-31 | 18.25% |
| 2017-09-30 | 13.58% |
| 2017-06-30 | -4.97% |
| 2017-03-31 | 4.99% |
| 2016-12-31 | 9.40% |
| 2016-09-30 | 9.66% |
| 2016-06-30 | 11.45% |
| 2016-03-31 | 14.07% |
| 2015-12-31 | 14.71% |
| 2015-09-30 | 5.02% |
| 2015-06-30 | 1.53% |
| 2015-03-31 | -0.86% |
| 2014-12-31 | 7.56% |
| 2014-09-30 | 2.97% |
| 2014-06-30 | 0.80% |
| 2014-03-31 | 10.64% |
| 2013-12-31 | 7.95% |
| 2013-09-30 | 3.16% |
| 2013-06-30 | 3.14% |
| 2013-03-31 | 4.79% |
