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 -32.66% is in line with its 5-year average of -31.41%, around the middle of its 5-year range (-152.17%–58.92%).
216.75% below its 12-month average of -10.31%.
Reported quarterly EBITDA margin; no daily interpolation. Q4 FY2026 (2026-06-30): 35.70%.
EBITDA MARGIN
-32.66%
EBITDA MARGIN AVG TTM
-10.31%
EBITDA MARGIN AVG 3Y
-28.21%
EBITDA MARGIN AVG 5Y
-31.41%
EBITDA MARGIN AVG 10Y
-34.74%
EBITDA MARGIN AVG 15Y
-48.55%
EBITDA MARGIN AVG 20Y
-42.32%
CURRENT VS TTM AVG
-216.75%
CURRENT VS 3Y AVG
-15.78%
CURRENT VS 5Y AVG
-3.97%
CURRENT VS 10Y AVG
+6.00%
CURRENT VS 15Y AVG
+32.73%
CURRENT VS 20Y AVG
+22.83%
H&R Block, Inc.
Market Cap
$5.27B
EBITDA Margin
-32.66%
TTM Avg
-10.31%
3Y Avg
-28.21%
5Y Avg
-31.41%
Market Cap
$5.39B
EBITDA Margin
7.90%
TTM Avg
7.86%
3Y Avg
6.39%
5Y Avg
6.28%
Market Cap
$5.96B
EBITDA Margin
4.07%
TTM Avg
-80.16%
3Y Avg
-27.22%
5Y Avg
-14.54%
Market Cap
$6.05B
EBITDA Margin
16.22%
TTM Avg
17.15%
3Y Avg
16.31%
5Y Avg
13.62%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| H&R Block, Inc. (HRB) | $5.27B | -32.66% | -10.31% | -28.21% | -31.41% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.39B | 7.90% | 7.86% | 6.39% | 6.28% |
| Vail Resorts, Inc. (MTN)vs › | $5.00B | 14.82% | 21.86% | 24.27% | 26.30% |
| Crocs, Inc. (CROX)vs › | $5.66B | 23.93% | 25.27% | 25.84% | 25.28% |
| LKQ Corporation (LKQ)vs › | $5.79B | 10.73% | 10.96% | 12.11% | 12.15% |
| Mobileye Global Inc. (MBLY)vs › | $5.96B | 4.07% | -80.16% | -27.22% | -14.54% |
| Macy's, Inc. (M)vs › | $5.97B | 8.51% | 8.14% | 7.10% | 8.80% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.05B | 16.22% | 17.15% | 16.31% | 13.62% |
| CAVA Group, Inc. (CAVA)vs › | $6.30B | 12.97% | 11.86% | 6.96% | 5.24% |
| Dutch Bros Inc. (BROS)vs › | $6.68B | 16.87% | 16.20% | 12.51% | 6.81% |
Gross Margin
44.3%
EBITDA Margin
-32.7%
Operating Margin
-32.7%
Net Margin
18.6%
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 | 35.70% |
| 2026-03-31 | 44.55% |
| 2025-12-31 | -135.21% |
| 2025-09-30 | -32.68% |
| 2025-06-30 | 36.08% |
| 2025-03-31 | 44.25% |
| 2024-12-31 | -147.48% |
| 2024-09-30 | -102.94% |
| 2024-06-30 | 35.91% |
| 2024-03-31 | 43.89% |
| 2023-12-31 | -132.52% |
| 2023-09-30 | -95.81% |
| 2023-06-30 | 39.56% |
| 2023-03-31 | 42.84% |
| 2022-12-31 | -150.52% |
| 2022-09-30 | -97.50% |
| 2022-06-30 | 32.98% |
| 2022-03-31 | 44.69% |
| 2021-12-31 | -152.17% |
| 2021-09-30 | -72.19% |
| 2021-06-30 | 58.92% |
| 2021-04-30 | 32.02% |
| 2021-01-31 | 48.33% |
| 2020-10-31 | -72.57% |
| 2020-06-16 | 45.19% |
| 2020-04-30 | -104.12% |
| 2020-01-31 | -20.89% |
| 2019-10-31 | -124.43% |
| 2019-07-31 | -104.12% |
| 2019-04-30 | 51.10% |
| 2019-01-31 | -20.07% |
| 2018-10-31 | -116.73% |
| 2018-07-31 | -97.59% |
| 2018-04-30 | 54.20% |
| 2018-01-31 | 8.11% |
| 2017-10-31 | -90.61% |
| 2017-07-31 | -102.73% |
| 2017-04-30 | 55.14% |
| 2017-01-31 | 1.64% |
| 2016-10-31 | -92.13% |
| 2016-07-31 | -114.58% |
| 2016-04-30 | 51.14% |
| 2016-01-31 | -15.71% |
| 2015-10-31 | -171.20% |
| 2015-07-31 | -116.89% |
| 2015-04-30 | 53.46% |
| 2015-01-31 | -11.99% |
| 2014-10-31 | -129.21% |
| 2014-07-31 | -124.66% |
| 2014-04-30 | -2.53% |
| 2014-01-31 | -166.03% |
| 2013-10-31 | -131.04% |
| 2013-07-31 | -137.82% |
| 2013-04-30 | 51.21% |
| 2013-01-31 | -19.63% |
| 2012-10-31 | -120.26% |
| 2012-07-31 | -178.69% |
| 2012-04-30 | 49.31% |
| 2012-01-31 | -0.56% |
| 2011-10-31 | -177.82% |
| 2011-07-31 | -238.09% |
| 2011-04-30 | 42.92% |
| 2011-01-31 | -5.86% |
| 2010-10-31 | -181.37% |
| 2010-07-31 | -83.61% |
| 2010-04-30 | 47.44% |
| 2010-01-31 | 10.10% |
| 2009-10-31 | -65.80% |
| 2009-07-31 | -77.73% |
| 2009-04-30 | 49.01% |
| 2009-01-31 | 13.21% |
| 2008-10-31 | -55.64% |
| 2008-07-31 | -66.96% |
| 2008-04-30 | 45.14% |
| 2008-01-31 | 3.01% |
| 2007-10-31 | -65.02% |
| 2007-07-31 | -45.52% |
| 2007-04-30 | 46.20% |
| 2007-01-31 | 7.50% |
| 2006-10-31 | -38.98% |
| 2006-07-31 | -44.75% |
| 2006-04-30 | 43.33% |
| 2005-10-31 | -7.89% |
| 2005-07-31 | 4.95% |
| 2005-04-30 | 49.33% |
| 2005-01-31 | 20.86% |
| 2004-10-31 | -0.29% |
| 2004-07-31 | 2.92% |
| 2004-04-30 | 47.07% |
| 2004-01-31 | 25.24% |
| 2003-10-31 | 12.95% |
| 2003-07-31 | 13.99% |
| 2003-04-30 | 46.24% |
| 2003-01-31 | 27.44% |
| 2002-10-31 | -5.56% |
