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 -32.66% is 21% above its 5-year average of -41.27%, around the middle of its 5-year range (-174.60%–46.91%).
86.37% below its 12-month average of -17.52%.
Reported quarterly operating margin; no daily interpolation. Q4 FY2026 (2026-06-30): 32.91%.
OPERATING MARGIN
-32.66%
OPERATING MARGIN AVG TTM
-17.52%
OPERATING MARGIN AVG 3Y
-36.61%
OPERATING MARGIN AVG 5Y
-41.27%
OPERATING MARGIN AVG 10Y
-50.33%
OPERATING MARGIN AVG 15Y
-59.98%
OPERATING MARGIN AVG 20Y
-51.79%
CURRENT VS TTM AVG
-86.37%
CURRENT VS 3Y AVG
+10.78%
CURRENT VS 5Y AVG
+20.87%
CURRENT VS 10Y AVG
+35.11%
CURRENT VS 15Y AVG
+45.55%
CURRENT VS 20Y AVG
+36.94%
SECTOR MEDIAN · CONSUMER CYCLICAL
11.23%
median of 104 covered companies
CURRENT VS SECTOR MEDIAN
-390.96%
vs the sector median at left
H&R Block, Inc.
Market Cap
$5.27B
Operating Margin
-32.66%
TTM Avg
-17.52%
3Y Avg
-36.61%
5Y Avg
-41.27%
Market Cap
$5.39B
Operating Margin
5.27%
TTM Avg
4.99%
3Y Avg
3.58%
5Y Avg
3.42%
Market Cap
$5.00B
Operating Margin
14.82%
TTM Avg
16.86%
3Y Avg
17.03%
5Y Avg
17.60%
Market Cap
$5.96B
Operating Margin
-19.20%
TTM Avg
-109.10%
3Y Avg
-55.44%
5Y Avg
-41.32%
Market Cap
$6.05B
Operating Margin
13.66%
TTM Avg
14.13%
3Y Avg
13.19%
5Y Avg
10.26%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| H&R Block, Inc. (HRB) | $5.27B | -32.66% | -17.52% | -36.61% | -41.27% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.39B | 5.27% | 4.99% | 3.58% | 3.42% |
| Vail Resorts, Inc. (MTN)vs › | $5.00B | 14.82% | 16.86% | 17.03% | 17.60% |
| Crocs, Inc. (CROX)vs › | $5.66B | 20.73% | 23.44% | 24.30% | 23.70% |
| LKQ Corporation (LKQ)vs › | $5.79B | 6.79% | 8.08% | 9.58% | 9.68% |
| Mobileye Global Inc. (MBLY)vs › | $5.96B | -19.20% | -109.10% | -55.44% | -41.32% |
| Macy's, Inc. (M)vs › | $5.97B | 4.88% | 4.25% | 3.25% | 5.13% |
| Abercrombie & Fitch Co. (ANF)vs › | $6.05B | 13.66% | 14.13% | 13.19% | 10.26% |
| CAVA Group, Inc. (CAVA)vs › | $6.30B | 6.78% | 5.60% | 0.32% | -1.86% |
| Dutch Bros Inc. (BROS)vs › | $6.68B | 9.66% | 9.06% | 5.64% | 0.60% |
Gross Margin
44.3%
Operating Margin
-32.7%
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 | 32.91% |
| 2026-03-31 | 43.24% |
| 2025-12-31 | -150.29% |
| 2025-09-30 | -46.89% |
| 2025-06-30 | 33.42% |
| 2025-03-31 | 42.96% |
| 2024-12-31 | -163.79% |
| 2024-09-30 | -117.81% |
| 2024-06-30 | 33.02% |
| 2024-03-31 | 42.48% |
| 2023-12-31 | -149.33% |
| 2023-09-30 | -112.26% |
| 2023-06-30 | 36.48% |
| 2023-03-31 | 41.29% |
| 2022-12-31 | -170.19% |
| 2022-09-30 | -116.18% |
| 2022-06-30 | 29.67% |
| 2022-03-31 | 42.94% |
| 2021-12-31 | -174.60% |
| 2021-09-30 | -90.73% |
| 2021-06-30 | 46.91% |
| 2021-04-30 | 25.45% |
| 2021-01-31 | 46.63% |
| 2020-10-31 | -85.50% |
| 2020-07-31 | 42.76% |
| 2020-04-30 | -129.80% |
| 2020-01-31 | -29.39% |
| 2019-10-31 | -150.96% |
| 2019-07-31 | -129.80% |
| 2019-04-30 | 49.36% |
| 2019-01-31 | -29.48% |
| 2018-10-31 | -144.60% |
| 2018-07-31 | -125.44% |
| 2018-04-30 | 52.26% |
| 2018-01-31 | -19.92% |
| 2017-10-31 | -153.36% |
| 2017-07-31 | -134.37% |
| 2017-04-30 | 52.99% |
| 2017-01-31 | -27.62% |
| 2016-10-31 | -158.39% |
| 2016-07-31 | -147.56% |
| 2016-04-30 | 50.53% |
| 2016-01-31 | -25.25% |
| 2015-10-31 | -182.09% |
| 2015-07-31 | -126.33% |
| 2015-04-30 | 52.82% |
| 2015-01-31 | -14.76% |
| 2014-10-31 | -137.01% |
| 2014-07-31 | -131.10% |
| 2014-04-30 | -2.53% |
| 2014-01-31 | -169.30% |
| 2013-10-31 | -134.45% |
| 2013-07-31 | -141.17% |
| 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 | 47.66% |
| 2009-01-31 | 10.07% |
| 2008-10-31 | -64.11% |
| 2008-07-31 | -77.83% |
| 2008-04-30 | 43.68% |
| 2008-01-31 | -0.17% |
| 2007-10-31 | -70.22% |
| 2007-07-31 | -56.44% |
| 2007-04-30 | 44.90% |
| 2007-01-31 | 3.32% |
| 2006-10-31 | -48.40% |
| 2006-07-31 | -54.86% |
| 2006-04-30 | 39.44% |
| 2006-01-31 | -4.24% |
| 2005-10-31 | -20.43% |
| 2005-07-31 | -6.64% |
| 2005-04-30 | 45.74% |
| 2005-01-31 | 14.14% |
| 2004-10-31 | -11.67% |
| 2004-07-31 | -8.84% |
| 2004-04-30 | 44.18% |
| 2004-01-31 | 18.12% |
| 2003-10-31 | 2.81% |
| 2003-07-31 | 3.15% |
| 2003-04-30 | 43.78% |
| 2003-01-31 | 22.99% |
| 2002-10-31 | -13.30% |
