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 14.74% is in line with its 5-year average of 13.58%, around the middle of its 5-year range (-7.30%–29.87%).
61.55% above its 12-month average of 9.12%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 0.97%.
EBITDA MARGIN
14.74%
EBITDA MARGIN AVG TTM
9.12%
EBITDA MARGIN AVG 3Y
12.24%
EBITDA MARGIN AVG 5Y
13.58%
EBITDA MARGIN AVG 10Y
8.95%
EBITDA MARGIN AVG 15Y
10.98%
EBITDA MARGIN AVG 20Y
12.26%
CURRENT VS TTM AVG
+61.55%
CURRENT VS 3Y AVG
+20.46%
CURRENT VS 5Y AVG
+8.56%
CURRENT VS 10Y AVG
+64.69%
CURRENT VS 15Y AVG
+34.30%
CURRENT VS 20Y AVG
+20.24%
Market Cap
$4.61B
EBITDA Margin
23.31%
TTM Avg
23.64%
3Y Avg
24.30%
5Y Avg
26.08%
Market Cap
$4.42B
EBITDA Margin
11.21%
TTM Avg
10.80%
3Y Avg
11.81%
5Y Avg
11.49%
Market Cap
$4.89B
EBITDA Margin
16.52%
TTM Avg
16.21%
3Y Avg
15.66%
5Y Avg
15.25%
Market Cap
$3.77B
EBITDA Margin
19.41%
TTM Avg
18.41%
3Y Avg
15.80%
5Y Avg
15.62%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Mattel, Inc. (MAT) | $4.58B | 14.74% | 9.12% | 12.24% | 13.58% |
| Gentex Corporation (GNTX)vs › | $4.61B | 23.31% | 23.64% | 24.30% | 26.08% |
| Cavco Industries, Inc. (CVCO)vs › | $4.42B | 11.21% | 10.80% | 11.81% | 11.49% |
| Garrett Motion Inc. (GTX)vs › | $4.89B | 16.52% | 16.21% | 15.66% | 15.25% |
| MakeMyTrip Limited (MMYT)vs › | $4.20B | 17.41% | 16.22% | 13.21% | 5.21% |
| BRP Inc. (DOO)vs › | $4.05B | 12.69% | 12.60% | 14.99% | 15.72% |
| Vail Resorts, Inc. (MTN)vs › | $5.13B | 14.82% | 21.86% | 24.27% | 26.30% |
| H&R Block, Inc. (HRB)vs › | $5.39B | -32.66% | -3.77% | 10.87% | 13.81% |
| Dorman Products, Inc. (DORM)vs › | $3.77B | 19.41% | 18.41% | 15.80% | 15.62% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.44B | 7.90% | 7.86% | 6.39% | 6.28% |
Gross Margin
47.4%
EBITDA Margin
14.7%
Operating Margin
8.5%
Net Margin
7.8%
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 | 0.97% |
| 2026-03-31 | -4.72% |
| 2025-12-31 | 11.47% |
| 2025-09-30 | 24.28% |
| 2025-06-30 | 13.63% |
| 2025-03-31 | 0.89% |
| 2024-12-31 | 13.16% |
| 2024-09-30 | 29.87% |
| 2024-06-30 | 14.04% |
| 2024-03-31 | 2.60% |
| 2023-12-31 | 14.60% |
| 2023-09-30 | 27.70% |
| 2023-06-30 | 10.58% |
| 2023-03-31 | -7.30% |
| 2022-12-31 | 8.88% |
| 2022-09-30 | 24.91% |
| 2022-06-30 | 13.80% |
| 2022-03-31 | 12.03% |
| 2021-12-31 | 16.96% |
| 2021-09-30 | 24.67% |
| 2021-06-30 | 9.24% |
| 2021-03-31 | 9.14% |
| 2020-12-31 | 14.58% |
| 2020-09-30 | 26.12% |
| 2020-06-30 | -0.01% |
| 2020-03-31 | -16.19% |
| 2019-12-31 | 8.53% |
| 2019-09-30 | 14.35% |
| 2019-06-30 | 1.16% |
| 2019-03-31 | -9.36% |
| 2018-12-31 | 11.14% |
| 2018-09-30 | 13.51% |
| 2018-06-30 | -14.36% |
| 2018-03-31 | -29.34% |
| 2017-12-31 | -10.81% |
| 2017-09-30 | 9.83% |
| 2017-06-30 | 1.57% |
| 2017-03-31 | -8.30% |
| 2016-12-31 | 17.85% |
| 2016-09-30 | 21.31% |
| 2016-06-30 | 5.67% |
| 2016-03-31 | 1.98% |
| 2015-12-31 | 18.11% |
| 2015-09-30 | 20.49% |
| 2015-06-30 | 6.76% |
| 2015-03-31 | 1.12% |
| 2014-12-31 | 15.47% |
| 2014-09-30 | 23.59% |
| 2014-06-30 | 5.58% |
| 2014-03-31 | 6.10% |
| 2013-12-31 | 25.11% |
| 2013-09-30 | 26.21% |
| 2013-06-30 | 12.28% |
| 2013-03-31 | 11.26% |
| 2012-12-31 | 18.68% |
| 2012-09-30 | 25.54% |
| 2012-06-30 | 15.03% |
| 2012-03-31 | 7.45% |
| 2011-12-31 | 24.95% |
| 2011-09-30 | 22.00% |
| 2011-06-30 | 12.83% |
| 2011-03-31 | 8.01% |
| 2010-12-31 | 22.11% |
| 2010-09-30 | 21.87% |
| 2010-06-30 | 10.94% |
| 2010-03-31 | 9.75% |
| 2009-12-31 | 23.56% |
| 2009-09-30 | 21.05% |
| 2009-06-30 | 8.23% |
| 2009-03-31 | -1.38% |
| 2008-12-31 | 14.24% |
| 2008-09-30 | 18.38% |
| 2008-06-30 | 6.58% |
| 2008-03-31 | 0.73% |
| 2007-12-31 | 18.56% |
| 2007-09-30 | 19.29% |
| 2007-06-30 | 7.65% |
| 2007-03-31 | 6.86% |
| 2006-12-31 | 20.53% |
| 2006-09-30 | 20.37% |
| 2006-06-30 | 9.75% |
| 2006-03-31 | 1.26% |
| 2005-12-31 | 19.91% |
| 2005-09-30 | 21.02% |
| 2005-06-30 | 8.20% |
| 2005-03-31 | 6.34% |
| 2004-12-31 | 19.49% |
| 2004-09-30 | 24.34% |
| 2004-06-30 | 10.91% |
| 2004-03-31 | 7.57% |
| 2003-12-31 | 20.20% |
| 2003-09-30 | 25.43% |
| 2003-06-30 | 11.30% |
| 2003-03-31 | 13.09% |
| 2002-12-31 | 20.28% |
| 2002-09-30 | 25.00% |
