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 37.77% is 17% below its 5-year average of 45.74%, near the low end of its 5-year range (32.42%–71.19%).
2.40% above its 12-month average of 36.89%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 37.90%.
EBITDA MARGIN
37.77%
EBITDA MARGIN AVG TTM
36.89%
EBITDA MARGIN AVG 3Y
36.88%
EBITDA MARGIN AVG 5Y
45.74%
EBITDA MARGIN AVG 10Y
48.10%
EBITDA MARGIN AVG 15Y
49.90%
EBITDA MARGIN AVG 20Y
44.89%
CURRENT VS TTM AVG
+2.40%
CURRENT VS 3Y AVG
+2.41%
CURRENT VS 5Y AVG
-17.43%
CURRENT VS 10Y AVG
-21.48%
CURRENT VS 15Y AVG
-24.30%
CURRENT VS 20Y AVG
-15.86%
Market Cap
$5.10B
EBITDA Margin
39.90%
TTM Avg
24.66%
3Y Avg
10.44%
5Y Avg
10.44%
Market Cap
$5.10B
EBITDA Margin
81.72%
TTM Avg
78.38%
3Y Avg
74.45%
5Y Avg
65.57%
Market Cap
$5.10B
EBITDA Margin
11.66%
TTM Avg
8.84%
3Y Avg
9.57%
5Y Avg
11.21%
Market Cap
$5.07B
EBITDA Margin
33.20%
TTM Avg
33.25%
3Y Avg
34.99%
5Y Avg
39.21%
Market Cap
$5.32B
EBITDA Margin
32.97%
TTM Avg
31.42%
3Y Avg
29.26%
5Y Avg
22.48%
Market Cap
$5.37B
EBITDA Margin
11.66%
TTM Avg
8.84%
3Y Avg
9.57%
5Y Avg
11.21%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Bank OZK (OZKAP) | $5.16B | 37.77% | 36.89% | 36.88% | 45.74% |
| RLI Corp. (RLI)vs › | $5.13B | 27.96% | 26.27% | 30.24% | 28.44% |
| Figure Technology Solutions, Inc. Class A Common Stock (FIGR)vs › | $5.10B | 39.90% | 24.66% | 10.44% | 10.44% |
| Main Street Capital Corporation (MAIN)vs › | $5.10B | 81.72% | 78.38% | 74.45% | 65.57% |
| Selective Insurance Group, Inc. (SIGI)vs › | $5.10B | 11.66% | 8.84% | 9.57% | 11.21% |
| Axos Financial, Inc. (AX)vs › | $5.07B | 33.20% | 33.25% | 34.99% | 39.21% |
| Marex Group Limited (MRX)vs › | $5.32B | 32.97% | 31.42% | 29.26% | 22.48% |
| Selective Insurance Group, Inc. (SIGIP)vs › | $5.37B | 11.66% | 8.84% | 9.57% | 11.21% |
| Bank OZK (OZK)vs › | $4.95B | 37.77% | 37.28% | 43.05% | 45.82% |
| Eastern Bankshares, Inc. (EBC)vs › | $4.89B | 15.42% | 16.77% | 13.40% | 17.09% |
EBITDA Margin
37.8%
Operating Margin
32.4%
Net Margin
24.9%
Gross margin is not shown for a lender or insurer: its revenue is interest, premiums and fees rather than the sale of goods, so there is no cost of goods sold to measure it against.
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 | 37.90% |
| 2026-03-31 | 36.76% |
| 2025-12-31 | 32.42% |
| 2025-09-30 | 37.32% |
| 2025-06-30 | 40.03% |
| 2025-03-31 | 36.34% |
| 2024-12-31 | 38.72% |
| 2024-09-30 | 35.40% |
| 2024-06-30 | 35.94% |
| 2024-03-31 | 37.15% |
| 2023-12-31 | 35.04% |
| 2023-09-30 | 39.55% |
| 2023-06-30 | 43.45% |
| 2023-03-31 | 47.82% |
| 2022-12-31 | 51.69% |
| 2022-09-30 | 51.12% |
| 2022-06-30 | 61.08% |
| 2022-03-31 | 61.67% |
| 2021-12-31 | 66.56% |
| 2021-09-30 | 63.45% |
| 2021-06-30 | 71.19% |
| 2021-03-31 | 68.97% |
| 2020-12-31 | 55.73% |
| 2020-09-30 | 51.15% |
| 2020-06-30 | 26.51% |
| 2020-03-31 | 9.12% |
| 2019-12-31 | 47.40% |
| 2019-09-30 | 46.78% |
| 2019-06-30 | 48.49% |
| 2019-03-31 | 49.54% |
| 2018-12-31 | 51.13% |
| 2018-09-30 | 36.25% |
| 2018-06-30 | 54.18% |
| 2018-03-31 | 54.94% |
| 2017-12-31 | 57.36% |
| 2017-09-30 | 58.48% |
| 2017-06-30 | 58.65% |
| 2017-03-31 | 60.33% |
| 2016-12-31 | 59.94% |
| 2016-09-30 | 57.01% |
| 2016-06-30 | 59.67% |
| 2016-03-31 | 62.65% |
| 2015-12-31 | 59.65% |
| 2015-09-30 | 59.73% |
| 2015-06-30 | 59.99% |
| 2015-03-31 | 52.32% |
| 2014-12-31 | 49.75% |
| 2014-09-30 | 52.53% |
| 2014-06-30 | 49.01% |
| 2014-03-31 | 50.87% |
| 2013-12-31 | 51.03% |
| 2013-09-30 | 54.81% |
| 2013-06-30 | 49.21% |
| 2013-03-31 | 48.32% |
| 2012-12-31 | 56.36% |
| 2012-09-30 | 46.75% |
| 2012-06-30 | 47.78% |
| 2012-03-31 | 45.79% |
| 2011-12-31 | 41.56% |
| 2011-09-30 | 42.60% |
| 2011-06-30 | 127.13% |
| 2011-03-31 | 40.92% |
| 2010-12-31 | 40.44% |
| 2010-09-30 | 62.50% |
| 2010-06-30 | 32.57% |
| 2010-03-31 | 55.11% |
| 2009-12-31 | 35.48% |
| 2009-09-30 | 28.63% |
| 2009-06-30 | 22.81% |
| 2009-03-31 | 25.66% |
| 2008-12-31 | 21.29% |
| 2008-09-30 | 26.53% |
| 2008-06-30 | 24.65% |
| 2008-03-31 | 23.20% |
| 2007-12-31 | 23.68% |
| 2007-09-30 | 26.10% |
| 2007-06-30 | 25.45% |
| 2007-03-31 | 24.27% |
| 2006-09-30 | 25.51% |
| 2006-06-30 | 28.56% |
| 2006-03-31 | 31.89% |
| 2005-12-31 | 33.53% |
| 2005-09-30 | 35.79% |
| 2005-06-30 | 37.65% |
| 2005-03-31 | 39.84% |
| 2004-12-31 | 39.02% |
| 2004-09-30 | 37.96% |
| 2004-06-30 | 39.00% |
| 2004-03-31 | 41.52% |
| 2003-12-31 | 39.86% |
| 2003-09-30 | 37.76% |
| 2003-06-30 | 38.07% |
| 2003-03-31 | 38.07% |
| 2002-12-31 | 35.18% |
| 2002-09-30 | 34.40% |
