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 15.99% is in line with its 5-year average of 14.79%, near the high end of its 5-year range (-160.61%–19.84%).
5.24% above its 12-month average of 15.19%.
Reported quarterly operating margin; no daily interpolation.
OPERATING MARGIN
15.99%
OPERATING MARGIN AVG TTM
15.19%
OPERATING MARGIN AVG 3Y
14.35%
OPERATING MARGIN AVG 5Y
14.79%
OPERATING MARGIN AVG 10Y
13.43%
OPERATING MARGIN AVG 15Y
N/A
OPERATING MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
+5.24%
CURRENT VS 3Y AVG
+11.39%
CURRENT VS 5Y AVG
+8.08%
CURRENT VS 10Y AVG
+19.09%
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
SECTOR MEDIAN · CONSUMER CYCLICAL
11.23%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
+42.45%
vs the sector median at left
Market Cap
$6.76B
Operating Margin
13.66%
TTM Avg
14.13%
3Y Avg
13.19%
5Y Avg
10.26%
Market Cap
$6.82B
Operating Margin
15.09%
TTM Avg
15.84%
3Y Avg
2.63%
5Y Avg
-109.26%
Market Cap
$7.80B
Operating Margin
5.39%
TTM Avg
5.57%
3Y Avg
2.66%
5Y Avg
4.87%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Etsy, Inc. (ETSY) | $6.76B | 15.99% | 15.19% | 14.35% | 14.79% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.76B | 13.66% | 14.13% | 13.19% | 10.26% |
| Norwegian Cruise Line Holdings Ltd. (NCLH)vs › | $6.82B | 15.09% | 15.84% | 2.63% | -109.26% |
| CAVA Group, Inc. (CAVA)vs › | $6.58B | 6.78% | 5.60% | 0.32% | -1.86% |
| LKQ Corporation (LKQ)vs › | $6.12B | 6.79% | 8.08% | 9.58% | 9.68% |
| The Gap, Inc. (GAP)vs › | $7.69B | 10.99% | 7.31% | 4.49% | 2.76% |
| Mohawk Industries, Inc. (MHK)vs › | $7.80B | 5.39% | 5.57% | 2.66% | 4.87% |
| Macy's, Inc. (M)vs › | $5.66B | 4.47% | 4.25% | 3.25% | 5.13% |
| Crocs, Inc. (CROX)vs › | $5.33B | 20.73% | 23.44% | 24.30% | 23.70% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.15B | 5.27% | 4.99% | 3.58% | 3.42% |
Gross Margin
72.3%
Operating Margin
16.0%
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 | 18.74% |
| 2026-03-31 | 18.98% |
| 2025-12-31 | 14.68% |
| 2025-09-30 | 12.20% |
| 2025-06-30 | 11.36% |
| 2025-03-31 | 15.98% |
| 2024-12-31 | 18.20% |
| 2024-09-30 | 13.11% |
| 2024-06-30 | 10.83% |
| 2024-03-31 | 10.54% |
| 2023-12-31 | 13.71% |
| 2023-09-30 | 13.92% |
| 2023-06-30 | -0.38% |
| 2023-03-31 | 12.20% |
| 2022-12-31 | 17.26% |
| 2022-09-30 | -160.61% |
| 2022-06-30 | 12.40% |
| 2022-03-31 | 14.56% |
| 2021-12-31 | 19.84% |
| 2021-09-30 | 15.73% |
| 2021-06-30 | 16.85% |
| 2021-03-31 | 27.36% |
| 2020-12-31 | 26.13% |
| 2020-09-30 | 26.17% |
| 2020-06-30 | 27.79% |
| 2020-03-31 | 11.12% |
| 2019-12-31 | 9.27% |
| 2019-09-30 | 7.19% |
| 2019-06-30 | 9.86% |
| 2019-03-31 | 18.69% |
| 2018-12-31 | 14.74% |
| 2018-09-30 | 12.46% |
| 2018-06-30 | 9.64% |
| 2018-03-31 | 11.41% |
| 2017-12-31 | 13.42% |
| 2017-09-30 | 6.98% |
| 2017-06-30 | -11.52% |
| 2017-03-31 | -2.17% |
| 2016-12-31 | 3.13% |
| 2016-09-30 | 3.05% |
| 2016-06-30 | 5.47% |
| 2016-03-31 | 8.29% |
| 2015-12-31 | 9.58% |
| 2015-09-30 | -2.54% |
| 2015-06-30 | -6.18% |
| 2015-03-31 | -8.27% |
| 2014-12-31 | 0.27% |
| 2014-09-30 | -6.41% |
| 2014-06-30 | -8.93% |
| 2014-03-31 | 1.03% |
| 2013-12-31 | 3.50% |
| 2013-09-30 | -1.78% |
| 2013-06-30 | -1.88% |
| 2013-03-31 | -0.35% |
