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 18.79% is 102% above its 5-year average of 9.32%, near the high end of its 5-year range (-6.25%–25.57%).
9.21% above its 12-month average of 17.21%.
Reported quarterly operating margin; no daily interpolation. Q2 FY2026 (2026-06-30): 23.89%.
OPERATING MARGIN
18.79%
OPERATING MARGIN AVG TTM
17.21%
OPERATING MARGIN AVG 3Y
11.63%
OPERATING MARGIN AVG 5Y
9.32%
OPERATING MARGIN AVG 10Y
6.61%
OPERATING MARGIN AVG 15Y
6.59%
OPERATING MARGIN AVG 20Y
10.80%
CURRENT VS TTM AVG
+9.21%
CURRENT VS 3Y AVG
+61.53%
CURRENT VS 5Y AVG
+101.69%
CURRENT VS 10Y AVG
+184.10%
CURRENT VS 15Y AVG
+184.95%
CURRENT VS 20Y AVG
+74.03%
SECTOR MEDIAN · CONSUMER CYCLICAL
11.23%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
+67.39%
vs the sector median at left
Expedia Group, Inc.
Market Cap
$31.99B
Operating Margin
18.79%
TTM Avg
17.21%
3Y Avg
11.63%
5Y Avg
9.32%
Market Cap
$29.91B
Operating Margin
16.34%
TTM Avg
15.56%
3Y Avg
1.05%
5Y Avg
-87.64%
Market Cap
$26.40B
Operating Margin
19.21%
TTM Avg
18.34%
3Y Avg
17.58%
5Y Avg
17.52%
Market Cap
$38.03B
Operating Margin
30.99%
TTM Avg
31.31%
3Y Avg
31.84%
5Y Avg
31.07%
Market Cap
$25.90B
Operating Margin
23.35%
TTM Avg
22.78%
3Y Avg
12.38%
5Y Avg
-2.35%
Market Cap
$38.60B
Operating Margin
11.64%
TTM Avg
14.77%
3Y Avg
17.54%
5Y Avg
17.35%
Market Cap
$25.29B
Operating Margin
27.12%
TTM Avg
26.25%
3Y Avg
27.72%
5Y Avg
28.71%
Market Cap
$23.97B
Operating Margin
11.98%
TTM Avg
11.98%
3Y Avg
11.60%
5Y Avg
11.67%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Expedia Group, Inc. (EXPE) | $31.99B | 18.79% | 17.21% | 11.63% | 9.32% |
| Carnival Corporation & plc (CCL)vs › | $29.91B | 16.34% | 15.56% | 1.05% | -87.64% |
| Williams-Sonoma, Inc. (WSM)vs › | $26.40B | 19.21% | 18.34% | 17.58% | 17.52% |
| JD.com, Inc. (JD)vs › | $37.79B | 0.09% | 1.77% | 1.96% | 1.66% |
| Yum! Brands, Inc. (YUM)vs › | $38.03B | 30.99% | 31.31% | 31.84% | 31.07% |
| Las Vegas Sands Corp. (LVS)vs › | $25.90B | 23.35% | 22.78% | 12.38% | -2.35% |
| D.R. Horton, Inc. (DHI)vs › | $38.60B | 11.64% | 14.77% | 17.54% | 17.35% |
| Restaurant Brands International Inc. (QSR)vs › | $25.29B | 27.12% | 26.25% | 27.72% | 28.71% |
| Darden Restaurants, Inc. (DRI)vs › | $23.97B | 11.98% | 11.98% | 11.60% | 11.67% |
| SharkNinja, Inc. (SN)vs › | $23.46B | 13.86% | 13.02% | 10.87% | 12.02% |
Gross Margin
90.4%
Operating Margin
18.8%
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 | 23.89% |
| 2026-03-31 | 7.09% |
| 2025-12-31 | 15.45% |
| 2025-09-30 | 25.57% |
| 2025-06-30 | 14.03% |
| 2025-03-31 | -1.47% |
| 2024-12-31 | 6.78% |
| 2024-09-30 | 18.77% |
| 2024-06-30 | 12.68% |
| 2024-03-31 | -3.81% |
| 2023-12-31 | 3.60% |
| 2023-09-30 | 15.45% |
| 2023-06-30 | 13.19% |
| 2023-03-31 | -4.54% |
| 2022-12-31 | 4.89% |
| 2022-09-30 | 20.64% |
| 2022-06-30 | 10.85% |
| 2022-03-31 | -6.00% |
| 2021-12-31 | 7.15% |
| 2021-09-30 | 17.69% |
| 2021-06-30 | -6.25% |
| 2021-03-31 | -29.61% |
| 2020-12-31 | -50.33% |
| 2020-09-30 | -7.51% |
| 2020-06-30 | -150.00% |
| 2020-03-31 | -58.58% |
| 2019-12-31 | 5.82% |
| 2019-09-30 | 17.12% |
| 2019-06-30 | 8.40% |
| 2019-03-31 | -5.02% |
| 2018-12-31 | 3.75% |
| 2018-09-30 | 20.51% |
| 2018-06-30 | 3.85% |
| 2018-03-31 | -6.58% |
| 2017-12-31 | 4.89% |
| 2017-09-30 | 16.24% |
| 2017-06-30 | 3.97% |
| 2017-03-31 | -3.33% |
| 2016-12-31 | 7.03% |
| 2016-09-30 | 14.96% |
| 2016-06-30 | 1.17% |
| 2016-03-31 | -5.38% |
| 2015-12-31 | 1.74% |
| 2015-09-30 | 17.80% |
| 2015-06-30 | 5.42% |
| 2015-03-31 | -3.71% |
| 2014-12-31 | 6.98% |
| 2014-09-30 | 17.33% |
| 2014-06-30 | 8.65% |
| 2014-03-31 | -0.25% |
| 2013-12-31 | 12.04% |
| 2013-09-30 | 17.03% |
| 2013-06-30 | 7.82% |
| 2013-03-31 | -10.43% |
| 2012-12-31 | 0.15% |
| 2012-09-30 | 18.94% |
| 2012-06-30 | 14.85% |
| 2012-03-31 | 5.96% |
| 2011-12-31 | -31.35% |
| 2011-09-30 | 25.36% |
| 2011-06-30 | 22.17% |
| 2011-03-31 | 13.17% |
| 2010-12-31 | 18.46% |
| 2010-09-30 | 28.02% |
| 2010-06-30 | 23.23% |
| 2010-03-31 | 15.62% |
| 2009-12-31 | 20.19% |
| 2009-09-30 | 26.16% |
| 2009-06-30 | 14.89% |
| 2009-03-31 | 14.62% |
| 2008-12-31 | -465.37% |
| 2008-09-30 | 23.95% |
| 2008-06-30 | 21.45% |
| 2008-03-31 | 13.08% |
| 2007-12-31 | 19.29% |
| 2007-09-30 | 23.67% |
| 2007-06-30 | 22.27% |
| 2007-03-31 | 12.23% |
| 2006-12-31 | 18.74% |
| 2006-09-30 | 14.54% |
| 2006-06-30 | 22.77% |
| 2006-03-31 | 5.31% |
| 2005-12-31 | 17.32% |
| 2005-09-30 | 25.42% |
| 2005-06-30 | 17.37% |
| 2005-03-31 | 13.67% |
| 2004-12-31 | 15.95% |
| 2004-09-30 | 15.93% |