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 7.95% is 810% above its 5-year average of -1.12%, near the high end of its 5-year range (-28.43%–9.93%).
3.23% below its 12-month average of 8.22%.
Reported quarterly operating margin; no daily interpolation. Q2 FY2026 (2026-06-30): 8.04%.
OPERATING MARGIN
7.95%
OPERATING MARGIN AVG TTM
8.22%
OPERATING MARGIN AVG 3Y
5.32%
OPERATING MARGIN AVG 5Y
-1.12%
OPERATING MARGIN AVG 10Y
-30.31%
OPERATING MARGIN AVG 15Y
N/A
OPERATING MARGIN AVG 20Y
N/A
CURRENT VS TTM AVG
-3.23%
CURRENT VS 3Y AVG
+49.38%
CURRENT VS 5Y AVG
+810.47%
CURRENT VS 10Y AVG
+126.23%
CURRENT VS 15Y AVG
N/A
CURRENT VS 20Y AVG
N/A
SECTOR MEDIAN · CONSUMER CYCLICAL
11.23%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
-29.18%
vs the sector median at left
Market Cap
$68.91B
Operating Margin
23.35%
TTM Avg
21.79%
3Y Avg
22.30%
5Y Avg
16.16%
Market Cap
$69.77B
Operating Margin
27.32%
TTM Avg
26.14%
3Y Avg
16.08%
5Y Avg
-66.10%
Market Cap
$71.12B
Operating Margin
19.56%
TTM Avg
19.46%
3Y Avg
19.91%
5Y Avg
20.42%
Market Cap
$74.02B
Operating Margin
13.75%
TTM Avg
12.07%
3Y Avg
11.53%
5Y Avg
10.31%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Sea Limited (SE) | $63.78B | 7.95% | 8.22% | 5.32% | -1.12% |
| Hilton Worldwide Holdings Inc. (HLT)vs › | $68.91B | 23.35% | 21.79% | 22.30% | 16.16% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $69.77B | 27.32% | 26.14% | 16.08% | -66.10% |
| O'Reilly Automotive, Inc. (ORLY)vs › | $71.12B | 19.56% | 19.46% | 19.91% | 20.42% |
| Ford Motor Company (F)vs › | $55.71B | 1.97% | 2.05% | 2.80% | 1.88% |
| Ferrari N.V. (RACE)vs › | $72.79B | 29.57% | 28.84% | 27.34% | 25.94% |
| NIKE, Inc. (NKE)vs › | $54.46B | 8.19% | 8.09% | 10.00% | 11.65% |
| Ross Stores, Inc. (ROST)vs › | $74.02B | 13.75% | 12.07% | 11.53% | 10.31% |
| Carvana Co. (CVNA)vs › | $75.86B | 8.93% | 8.29% | 1.23% | -0.31% |
| General Motors Company (GM)vs › | $77.44B | 0.98% | 4.20% | 5.10% | 5.52% |
Gross Margin
44.3%
Operating Margin
8.0%
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 | 8.04% |
| 2026-03-31 | 7.97% |
| 2025-12-31 | 7.85% |
| 2025-09-30 | 7.95% |
| 2025-06-30 | 9.27% |
| 2025-03-31 | 9.43% |
| 2024-12-31 | 6.18% |
| 2024-09-30 | 4.68% |
| 2024-06-30 | 2.18% |
| 2024-03-31 | 1.90% |
| 2023-12-31 | -1.56% |
| 2023-09-30 | -3.86% |
| 2023-06-30 | 9.17% |
| 2023-03-31 | 4.12% |
| 2022-12-31 | 9.93% |
| 2022-09-30 | -15.71% |
| 2022-06-30 | -28.43% |
| 2022-03-31 | -17.18% |
| 2021-12-31 | -13.72% |
| 2021-09-30 | -17.05% |
| 2021-06-30 | -14.65% |
| 2021-03-31 | -19.76% |
| 2020-12-31 | -22.81% |
| 2020-09-30 | -25.20% |
| 2020-06-30 | -42.27% |
| 2020-03-31 | -37.45% |
| 2019-12-31 | -29.60% |
| 2019-09-30 | -30.72% |
| 2019-06-30 | -53.77% |
| 2019-03-31 | -67.98% |
| 2018-12-31 | -114.73% |
| 2018-09-30 | -120.14% |
| 2018-06-30 | -119.45% |
| 2018-03-31 | -127.77% |
| 2017-12-31 | -153.40% |
| 2017-09-30 | -170.80% |
| 2017-06-30 | -81.21% |
| 2017-03-31 | -72.42% |
| 2016-12-31 | -94.00% |
| 2016-09-30 | -58.45% |
| 2016-06-30 | -40.88% |
| 2016-03-31 | -42.42% |
