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 23.35% is in line with its 5-year average of 22.10%, near the high end of its 5-year range (15.33%–26.70%).
1.04% below its 12-month average of 23.59%.
Reported quarterly operating margin; no daily interpolation.
OPERATING MARGIN
23.35%
OPERATING MARGIN AVG TTM
23.59%
OPERATING MARGIN AVG 3Y
22.12%
OPERATING MARGIN AVG 5Y
22.10%
OPERATING MARGIN AVG 10Y
19.56%
OPERATING MARGIN AVG 15Y
18.43%
OPERATING MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
-1.04%
CURRENT VS 3Y AVG
+5.57%
CURRENT VS 5Y AVG
+5.67%
CURRENT VS 10Y AVG
+19.39%
CURRENT VS 15Y AVG
+26.72%
CURRENT VS 20Y AVG
N/A
SECTOR MEDIAN · CONSUMER CYCLICAL
11.03%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
+111.70%
vs the sector median at left
Hilton Worldwide Holdings Inc.
Market Cap
$69.42B
Operating Margin
23.35%
TTM Avg
23.59%
3Y Avg
22.12%
5Y Avg
22.10%
Market Cap
$71.38B
Operating Margin
19.56%
TTM Avg
19.46%
3Y Avg
19.91%
5Y Avg
20.42%
Market Cap
$71.43B
Operating Margin
27.32%
TTM Avg
26.14%
3Y Avg
16.08%
5Y Avg
-66.10%
Market Cap
$73.07B
Operating Margin
13.75%
TTM Avg
12.07%
3Y Avg
11.53%
5Y Avg
10.31%
Market Cap
$77.75B
Operating Margin
0.98%
TTM Avg
4.20%
3Y Avg
5.10%
5Y Avg
5.52%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Hilton Worldwide Holdings Inc. (HLT) | $69.42B | 23.35% | 23.59% | 22.12% | 22.10% |
| Sea Limited (SE)vs › | $67.82B | 7.95% | 6.04% | 0.46% | -7.31% |
| O'Reilly Automotive, Inc. (ORLY)vs › | $71.38B | 19.56% | 19.46% | 19.91% | 20.42% |
| Ferrari N.V. (RACE)vs › | $71.42B | 29.57% | 28.84% | 27.34% | 25.94% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $71.43B | 27.32% | 26.14% | 16.08% | -66.10% |
| Ross Stores, Inc. (ROST)vs › | $73.07B | 13.75% | 12.07% | 11.53% | 10.31% |
| General Motors Company (GM)vs › | $77.75B | 0.98% | 4.20% | 5.10% | 5.52% |
| Carvana Co. (CVNA)vs › | $82.02B | 8.93% | 8.29% | 1.23% | -0.31% |
| NIKE, Inc. (NKE)vs › | $56.68B | 8.19% | 8.09% | 10.00% | 11.65% |
| Ford Motor Company (F)vs › | $56.58B | 1.97% | 2.05% | 2.80% | 1.88% |
Gross Margin
44.1%
Operating Margin
23.4%
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 | 25.68% |
| 2026-03-31 | 23.08% |
| 2025-12-31 | 19.50% |
| 2025-09-30 | 24.90% |
| 2025-06-30 | 24.80% |
| 2025-03-31 | 19.89% |
| 2024-12-31 | 17.57% |
| 2024-09-30 | 21.73% |
| 2024-06-30 | 24.57% |
| 2024-03-31 | 20.72% |
| 2023-12-31 | 15.33% |
| 2023-09-30 | 24.43% |
| 2023-06-30 | 25.34% |
| 2023-03-31 | 21.72% |
| 2022-12-31 | 20.62% |
| 2022-09-30 | 26.31% |
| 2022-06-30 | 26.70% |
| 2022-03-31 | 21.44% |
| 2021-12-31 | 18.14% |
| 2021-09-30 | 24.70% |
| 2021-06-30 | 16.85% |
| 2021-03-31 | 2.40% |
| 2020-12-31 | -21.91% |
| 2020-09-30 | 1.18% |
| 2020-06-30 | -53.55% |
| 2020-03-31 | 3.54% |
| 2019-12-31 | 14.69% |
| 2019-09-30 | 21.67% |
| 2019-06-30 | 19.24% |
| 2019-03-31 | 14.16% |
| 2018-12-31 | 15.82% |
| 2018-09-30 | 17.09% |
| 2018-06-30 | 17.72% |
| 2018-03-31 | 13.45% |
| 2017-12-31 | 15.27% |
| 2017-09-30 | 36.93% |
| 2017-06-30 | 13.68% |
| 2017-03-31 | 11.45% |
| 2016-12-31 | 13.90% |
| 2016-09-30 | 33.25% |
| 2016-06-30 | 33.29% |
| 2016-03-31 | 24.82% |
| 2015-12-31 | 17.19% |
| 2015-09-30 | 22.90% |
| 2015-06-30 | 14.61% |
| 2015-03-31 | 18.85% |
| 2014-12-31 | 16.09% |
| 2014-09-30 | 16.83% |
| 2014-06-30 | 16.31% |
| 2014-03-31 | 14.30% |
| 2013-12-31 | 3.37% |
| 2013-09-30 | 14.58% |
| 2013-06-30 | 16.97% |
| 2013-03-31 | 11.14% |
| 2012-12-31 | 11.25% |
| 2012-09-30 | 14.27% |
