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 9.75% is 647% above its 5-year average of 1.30%, near the high end of its 5-year range (-25.39%–13.28%).
3.67% above its 12-month average of 9.40%.
Reported quarterly EBITDA margin; no daily interpolation. Q2 FY2026 (2026-06-30): 9.51%.
EBITDA MARGIN
9.75%
EBITDA MARGIN AVG TTM
9.40%
EBITDA MARGIN AVG 3Y
7.45%
EBITDA MARGIN AVG 5Y
1.30%
EBITDA MARGIN AVG 10Y
-25.72%
EBITDA MARGIN AVG 15Y
N/A
EBITDA MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
+3.67%
CURRENT VS 3Y AVG
+30.93%
CURRENT VS 5Y AVG
+647.38%
CURRENT VS 10Y AVG
+137.91%
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
Market Cap
$69.43B
EBITDA Margin
36.36%
TTM Avg
35.48%
3Y Avg
27.35%
5Y Avg
-34.87%
Market Cap
$69.63B
EBITDA Margin
23.84%
TTM Avg
23.18%
3Y Avg
23.82%
5Y Avg
18.99%
Market Cap
$70.99B
EBITDA Margin
22.34%
TTM Avg
22.28%
3Y Avg
22.59%
5Y Avg
23.06%
Market Cap
$76.80B
EBITDA Margin
9.46%
TTM Avg
11.45%
3Y Avg
12.25%
5Y Avg
13.62%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Sea Limited (SE) | $64.84B | 9.75% | 9.40% | 7.45% | 1.30% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $69.43B | 36.36% | 35.48% | 27.35% | -34.87% |
| Hilton Worldwide Holdings Inc. (HLT)vs › | $69.63B | 23.84% | 23.18% | 23.82% | 18.99% |
| O'Reilly Automotive, Inc. (ORLY)vs › | $70.99B | 22.34% | 22.28% | 22.59% | 23.06% |
| Ferrari N.V. (RACE)vs › | $72.04B | 38.61% | 38.47% | 37.61% | 36.62% |
| Ross Stores, Inc. (ROST)vs › | $72.57B | 15.75% | 15.05% | 14.06% | 12.80% |
| Ford Motor Company (F)vs › | $54.91B | 4.55% | 5.24% | 6.35% | 5.95% |
| NIKE, Inc. (NKE)vs › | $54.61B | 9.91% | 9.82% | 11.70% | 13.38% |
| General Motors Company (GM)vs › | $76.80B | 9.46% | 11.45% | 12.25% | 13.62% |
| Carvana Co. (CVNA)vs › | $78.79B | 10.61% | 10.09% | 3.42% | 1.51% |
Gross Margin
44.3%
EBITDA Margin
9.8%
Operating Margin
8.0%
Net Margin
5.9%
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 | 9.51% |
| 2026-03-31 | 9.40% |
| 2025-12-31 | 9.30% |
| 2025-09-30 | 9.48% |
| 2025-06-30 | 9.32% |
| 2025-03-31 | 11.26% |
| 2024-12-31 | 8.12% |
| 2024-09-30 | 7.22% |
| 2024-06-30 | 4.86% |
| 2024-03-31 | 4.64% |
| 2023-12-31 | 1.24% |
| 2023-09-30 | -0.62% |
| 2023-06-30 | 13.05% |
| 2023-03-31 | 8.07% |
| 2022-12-31 | 13.28% |
| 2022-09-30 | -13.49% |
| 2022-06-30 | -25.39% |
| 2022-03-31 | -14.08% |
| 2021-12-31 | -11.13% |
| 2021-09-30 | -14.74% |
| 2021-06-30 | -11.92% |
| 2021-03-31 | -16.53% |
| 2020-12-31 | -19.42% |
| 2020-09-30 | -21.69% |
| 2020-06-30 | -37.51% |
| 2020-03-31 | -32.10% |
| 2019-12-31 | -25.15% |
| 2019-09-30 | -25.97% |
| 2019-06-30 | -47.91% |
| 2019-03-31 | -60.72% |
| 2018-12-31 | -105.34% |
| 2018-09-30 | -111.66% |
| 2018-06-30 | -111.53% |
| 2018-03-31 | -118.38% |
| 2017-12-31 | -143.27% |
| 2017-09-30 | -161.37% |
| 2017-06-30 | -72.46% |
| 2017-03-31 | -63.03% |
| 2016-12-31 | -82.82% |
| 2016-09-30 | -47.92% |
| 2016-06-30 | -30.30% |
| 2016-03-31 | -30.46% |
