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 8.50% is 19% below its 5-year average of 10.46%, around the middle of its 5-year range (-14.12%–26.48%).
42.50% above its 12-month average of 5.96%.
Reported quarterly operating margin; no daily interpolation. Q2 FY2026 (2026-06-30): 0.97%.
OPERATING MARGIN
8.50%
OPERATING MARGIN AVG TTM
5.96%
OPERATING MARGIN AVG 3Y
4.61%
OPERATING MARGIN AVG 5Y
10.46%
OPERATING MARGIN AVG 10Y
4.09%
OPERATING MARGIN AVG 15Y
6.95%
OPERATING MARGIN AVG 20Y
7.72%
CURRENT VS TTM AVG
+42.50%
CURRENT VS 3Y AVG
+84.19%
CURRENT VS 5Y AVG
-18.73%
CURRENT VS 10Y AVG
+107.62%
CURRENT VS 15Y AVG
+22.31%
CURRENT VS 20Y AVG
+10.04%
SECTOR MEDIAN · CONSUMER CYCLICAL
4.54%
median of 235 covered companies
CURRENT VS SECTOR MEDIAN
+87.22%
vs the sector median at left
Market Cap
$4.61B
Operating Margin
19.53%
TTM Avg
19.52%
3Y Avg
19.97%
5Y Avg
21.20%
Market Cap
$4.42B
Operating Margin
9.62%
TTM Avg
9.81%
3Y Avg
10.86%
5Y Avg
10.65%
Market Cap
$4.89B
Operating Margin
10.63%
TTM Avg
13.54%
3Y Avg
13.16%
5Y Avg
12.69%
Market Cap
$4.20B
Operating Margin
15.00%
TTM Avg
13.50%
3Y Avg
9.83%
5Y Avg
-2.02%
Market Cap
$5.13B
Operating Margin
14.82%
TTM Avg
16.86%
3Y Avg
17.03%
5Y Avg
17.60%
Market Cap
$3.77B
Operating Margin
17.12%
TTM Avg
15.68%
3Y Avg
13.09%
5Y Avg
12.89%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Mattel, Inc. (MAT) | $4.58B | 8.50% | 5.96% | 4.61% | 10.46% |
| Gentex Corporation (GNTX)vs › | $4.61B | 19.53% | 19.52% | 19.97% | 21.20% |
| Cavco Industries, Inc. (CVCO)vs › | $4.42B | 9.62% | 9.81% | 10.86% | 10.65% |
| Garrett Motion Inc. (GTX)vs › | $4.89B | 10.63% | 13.54% | 13.16% | 12.69% |
| MakeMyTrip Limited (MMYT)vs › | $4.20B | 15.00% | 13.50% | 9.83% | -2.02% |
| BRP Inc. (DOO)vs › | $4.05B | 6.49% | 7.19% | 10.53% | 11.42% |
| Vail Resorts, Inc. (MTN)vs › | $5.13B | 14.82% | 16.86% | 17.03% | 17.60% |
| H&R Block, Inc. (HRB)vs › | $5.39B | -32.66% | -5.32% | 8.30% | 10.94% |
| Dorman Products, Inc. (DORM)vs › | $3.77B | 17.12% | 15.68% | 13.09% | 12.89% |
| The Cheesecake Factory Incorporated (CAKE)vs › | $5.44B | 5.27% | 4.99% | 3.58% | 3.42% |
Gross Margin
47.4%
Operating Margin
8.5%
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 | 0.97% |
| 2026-03-31 | -9.82% |
| 2025-12-31 | 9.09% |
| 2025-09-30 | 21.88% |
| 2025-06-30 | 7.71% |
| 2025-03-31 | -6.41% |
| 2024-12-31 | 9.61% |
| 2024-09-30 | 26.48% |
| 2024-06-30 | 7.71% |
| 2024-03-31 | -4.39% |
| 2023-12-31 | 8.64% |
| 2023-09-30 | 24.70% |
| 2023-06-30 | 5.77% |
| 2023-03-31 | -14.12% |
| 2022-12-31 | 5.63% |
| 2022-09-30 | 22.29% |
| 2022-06-30 | 10.12% |
| 2022-03-31 | 7.69% |
| 2021-12-31 | 14.34% |
| 2021-09-30 | 22.08% |
| 2021-06-30 | 4.79% |
| 2021-03-31 | 3.87% |
| 2020-12-31 | 11.88% |
| 2020-09-30 | 23.19% |
| 2020-06-30 | -6.57% |
| 2020-03-31 | -25.22% |
| 2019-12-31 | 4.59% |
| 2019-09-30 | 10.13% |
| 2019-06-30 | -5.98% |
| 2019-03-31 | -18.43% |
| 2018-12-31 | 7.05% |
| 2018-09-30 | 8.48% |
| 2018-06-30 | -22.50% |
| 2018-03-31 | -39.04% |
| 2017-12-31 | -15.69% |
| 2017-09-30 | 5.52% |
| 2017-06-30 | -5.03% |
| 2017-03-31 | -17.08% |
| 2016-12-31 | 14.32% |
| 2016-09-30 | 17.68% |
| 2016-06-30 | -1.22% |
| 2016-03-31 | -5.65% |
| 2015-12-31 | 14.70% |
| 2015-09-30 | 16.78% |
| 2015-06-30 | 0.06% |
| 2015-03-31 | -5.90% |
| 2014-12-31 | 11.89% |
| 2014-09-30 | 20.26% |
| 2014-06-30 | 0.09% |
| 2014-03-31 | 0.66% |
| 2013-12-31 | 22.68% |
| 2013-09-30 | 23.93% |
| 2013-06-30 | 8.11% |
| 2013-03-31 | 6.61% |
| 2012-12-31 | 16.56% |
| 2012-09-30 | 23.46% |
| 2012-06-30 | 11.34% |
| 2012-03-31 | 3.10% |
| 2011-12-31 | 23.10% |
| 2011-09-30 | 19.89% |
| 2011-06-30 | 9.41% |
| 2011-03-31 | 3.86% |
| 2010-12-31 | 20.17% |
| 2010-09-30 | 19.56% |
| 2010-06-30 | 6.82% |
| 2010-03-31 | 5.14% |
| 2009-12-31 | 21.35% |
| 2009-09-30 | 18.78% |
| 2009-06-30 | 3.62% |
| 2009-03-31 | -7.03% |
| 2008-12-31 | 11.98% |
| 2008-09-30 | 16.20% |
| 2008-06-30 | 2.75% |
| 2008-03-31 | -3.97% |
| 2007-12-31 | 16.54% |
| 2007-09-30 | 16.89% |
| 2007-06-30 | 3.68% |
| 2007-03-31 | 2.19% |
| 2006-12-31 | 18.43% |
| 2006-09-30 | 18.00% |
| 2006-06-30 | 5.21% |
| 2006-03-31 | -4.03% |
| 2005-12-31 | 17.45% |
| 2005-09-30 | 18.53% |
| 2005-06-30 | 3.22% |
| 2005-03-31 | 0.71% |
| 2004-12-31 | 16.97% |
| 2004-09-30 | 21.64% |
| 2004-06-30 | 5.37% |
| 2004-03-31 | 1.63% |
| 2003-12-31 | 17.43% |
| 2003-09-30 | 22.75% |
| 2003-06-30 | 5.43% |
| 2003-03-31 | 7.06% |
| 2002-12-31 | 17.31% |
| 2002-09-30 | 22.27% |
