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 12.56% is 10% below its 5-year average of 13.98%, near the low end of its 5-year range (11.01%–18.76%).
0.14% above its 12-month average of 12.54%.
Reported quarterly operating margin; no daily interpolation.
OPERATING MARGIN
12.56%
OPERATING MARGIN AVG TTM
12.54%
OPERATING MARGIN AVG 3Y
13.36%
OPERATING MARGIN AVG 5Y
13.98%
OPERATING MARGIN AVG 10Y
13.73%
OPERATING MARGIN AVG 15Y
13.31%
OPERATING MARGIN AVG 20Y
12.31%
CURRENT VS TTM AVG
+0.14%
CURRENT VS 3Y AVG
-5.99%
CURRENT VS 5Y AVG
-10.14%
CURRENT VS 10Y AVG
-8.51%
CURRENT VS 15Y AVG
-5.65%
CURRENT VS 20Y AVG
+2.01%
SECTOR MEDIAN · CONSUMER CYCLICAL
11.03%
median of 96 covered companies
CURRENT VS SECTOR MEDIAN
+13.87%
vs the sector median at left
Ulta Beauty, Inc.
Market Cap
$23.61B
Operating Margin
12.56%
TTM Avg
12.54%
3Y Avg
13.36%
5Y Avg
13.98%
Market Cap
$23.76B
Operating Margin
23.92%
TTM Avg
14.92%
3Y Avg
16.13%
5Y Avg
16.50%
Market Cap
$23.22B
Operating Margin
5.42%
TTM Avg
5.95%
3Y Avg
8.70%
5Y Avg
9.29%
Market Cap
$23.17B
Operating Margin
14.61%
TTM Avg
19.50%
3Y Avg
20.41%
5Y Avg
19.35%
Market Cap
$24.40B
Operating Margin
11.98%
TTM Avg
11.98%
3Y Avg
11.60%
5Y Avg
11.67%
Market Cap
$24.78B
Operating Margin
13.86%
TTM Avg
13.02%
3Y Avg
10.87%
5Y Avg
12.02%
Market Cap
$21.18B
Operating Margin
14.94%
TTM Avg
13.85%
3Y Avg
12.51%
5Y Avg
12.58%
Market Cap
$20.67B
Operating Margin
12.72%
TTM Avg
13.55%
3Y Avg
14.41%
5Y Avg
14.48%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| Ulta Beauty, Inc. (ULTA) | $23.61B | 12.56% | 12.54% | 13.36% | 13.98% |
| Tapestry, Inc. (TPR)vs › | $23.76B | 23.92% | 14.92% | 16.13% | 16.50% |
| Smurfit Westrock plc (SW)vs › | $23.22B | 5.42% | 5.95% | 8.70% | 9.29% |
| PulteGroup, Inc. (PHM)vs › | $23.17B | 14.61% | 19.50% | 20.41% | 19.35% |
| Darden Restaurants, Inc. (DRI)vs › | $24.40B | 11.98% | 11.98% | 11.60% | 11.67% |
| SharkNinja, Inc. (SN)vs › | $24.78B | 13.86% | 13.02% | 10.87% | 12.02% |
| Ralph Lauren Corporation (RL)vs › | $21.18B | 14.94% | 13.85% | 12.51% | 12.58% |
| Packaging Corporation of America (PKG)vs › | $20.67B | 12.72% | 13.55% | 14.41% | 14.48% |
| Amcor plc (AMCR)vs › | $20.50B | 8.08% | 7.40% | 8.49% | 8.79% |
| Williams-Sonoma, Inc. (WSM)vs › | $26.83B | 19.21% | 18.34% | 17.58% | 17.52% |
Gross Margin
39.3%
Operating Margin
12.6%
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 |
|---|---|
| 2026-08-01 | 12.66% |
| 2026-05-02 | 14.17% |
| 2026-01-31 | 12.33% |
| 2025-11-01 | 11.01% |
| 2025-08-02 | 12.55% |
| 2025-05-03 | 14.17% |
| 2025-02-01 | 14.85% |
| 2024-11-02 | 12.78% |
| 2024-08-03 | 13.06% |
| 2024-05-04 | 14.82% |
| 2024-01-31 | 14.64% |
| 2023-10-28 | 13.29% |
| 2023-07-29 | 15.53% |
| 2023-04-29 | 16.81% |
| 2023-01-31 | 13.94% |
| 2022-10-29 | 15.63% |
| 2022-07-30 | 17.14% |
| 2022-04-30 | 18.76% |
| 2022-01-31 | 11.91% |
| 2021-10-30 | 14.30% |
| 2021-07-31 | 16.91% |
| 2021-05-01 | 15.87% |
| 2021-01-31 | 11.60% |
| 2020-10-31 | 8.17% |
| 2020-08-01 | 4.68% |
| 2020-05-02 | -6.59% |
| 2020-01-31 | 12.63% |
| 2019-11-02 | 10.36% |
| 2019-08-03 | 12.78% |
| 2019-05-04 | 13.87% |
| 2019-01-31 | 13.35% |
| 2018-11-03 | 11.33% |
| 2018-08-04 | 13.33% |
| 2018-05-05 | 13.93% |
| 2018-01-31 | 13.35% |
| 2017-10-28 | 12.84% |
| 2017-07-29 | 14.41% |
| 2017-04-29 | 14.64% |
| 2017-01-31 | 14.47% |
| 2016-10-29 | 12.96% |
| 2016-07-30 | 13.88% |
| 2016-04-30 | 13.71% |
| 2016-01-31 | 13.36% |
| 2015-10-31 | 12.16% |
| 2015-08-01 | 13.51% |
| 2015-05-02 | 12.39% |
| 2015-01-31 | 13.12% |
| 2014-11-01 | 12.62% |
| 2014-08-02 | 13.34% |
| 2014-05-03 | 11.33% |
| 2014-01-31 | 13.15% |
| 2013-11-02 | 11.78% |
| 2013-08-03 | 12.12% |
| 2013-05-04 | 11.62% |
| 2013-01-31 | 13.67% |
| 2012-10-27 | 12.12% |
| 2012-07-28 | 11.93% |
| 2012-04-28 | 12.12% |
| 2012-01-31 | 12.57% |
| 2011-10-29 | 10.71% |
| 2011-07-30 | 10.05% |
| 2011-04-30 | 10.12% |
| 2011-01-31 | 10.35% |
| 2010-10-30 | 7.16% |
| 2010-07-31 | 6.92% |
| 2010-05-01 | 7.29% |
| 2010-01-31 | 8.65% |
| 2009-10-31 | 5.17% |
| 2009-08-01 | 3.74% |
| 2009-05-02 | 3.33% |
| 2009-01-31 | 6.27% |
| 2008-11-01 | 3.77% |
| 2008-08-02 | 2.89% |
| 2008-05-03 | 3.38% |
| 2008-01-31 | 7.74% |
| 2007-11-03 | 3.83% |
| 2007-07-31 | 2.46% |
| 2007-04-30 | 5.09% |
| 2007-01-31 | -230.20% |
| 2006-10-31 | 100.00% |
| 2006-07-31 | 100.00% |
| 2006-04-30 | 100.00% |
| 2006-01-31 | -279.68% |
| 2005-10-31 | 100.00% |
| 2005-07-31 | 100.00% |
| 2005-04-30 | 100.00% |
