Capital Properties annual operating margin
2011
2012
2013
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2019
2020
2021
2022
2023
2024
2025
Capital Properties's operating margin was 61.49% for fiscal 2025.
View full Capital Properties company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 61.49% | +4.06 pp |
| 2024 | 2024-12-31 | 57.43% | −1.38 pp |
| 2023 | 2023-12-31 | 58.81% | +3.32 pp |
| 2022 | 2022-12-31 | 55.49% | +2.60 pp |
| 2021 | 2021-12-31 | 52.89% | −6.27 pp |
| 2020 | 2020-12-31 | 59.16% | −6.33 pp |
| 2019 | 2019-12-31 | 65.49% | +48.46 pp |
| 2018 | 2018-12-31 | 17.03% | −12.89 pp |
| 2017 | 2017-12-31 | 29.92% | −13.38 pp |
| 2016 | 2016-12-31 | 43.30% | +2.77 pp |
| 2015 | 2015-12-31 | 40.53% | +10.32 pp |
| 2014 | 2014-12-31 | 30.21% | +12.61 pp |
| 2013 | 2013-12-31 | 17.60% | −40.08 pp |
| 2012 | 2012-12-31 | 57.69% | +0.75 pp |
| 2011 | 2011-12-31 | 56.93% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 64.23% | −0.65 pp |
| Q1 2026 | 2026-03-31 | 58.39% | +1.87 pp |
| Q4 2025 | 2025-12-31 | 59.51% | +1.82 pp |
| Q2 2025 | 2025-06-30 | 64.88% | +1.83 pp |
| Q1 2025 | 2025-03-31 | 56.52% | +3.24 pp |
| Q4 2024 | 2024-12-31 | 57.69% | — |
| Q3 2024 | 2024-09-30 | 55.10% | −2.32 pp |
| Q2 2024 | 2024-06-30 | 63.05% | −1.43 pp |
| Q1 2024 | 2024-03-31 | 53.28% | −0.60 pp |
| Q3 2023 | 2023-09-30 | 57.43% | +6.60 pp |
| Q2 2023 | 2023-06-30 | 64.48% | — |
| Q1 2023 | 2023-03-31 | 53.88% | — |
| Q3 2022 | 2022-09-30 | 50.83% | −6.36 pp |
| Q4 2021 | 2021-12-31 | 46.30% | −5.92 pp |
| Q3 2021 | 2021-09-30 | 57.19% | −1.98 pp |
| Q2 2021 | 2021-06-30 | 56.09% | −4.50 pp |
| Q1 2021 | 2021-03-31 | 50.67% | −13.10 pp |
| Q4 2020 | 2020-12-31 | 52.22% | −10.93 pp |
| Q3 2020 | 2020-09-30 | 59.17% | −5.06 pp |
| Q2 2020 | 2020-06-30 | 60.59% | −9.41 pp |
| Q1 2020 | 2020-03-31 | 63.77% | −0.06 pp |
| Q4 2019 | 2019-12-31 | 63.15% | +156.36 pp |
| Q3 2019 | 2019-09-30 | 64.23% | +6.16 pp |
| Q2 2019 | 2019-06-30 | 70.00% | +20.18 pp |
| Q1 2019 | 2019-03-31 | 63.83% | +14.57 pp |
| Q4 2018 | 2018-12-31 | −93.20% | −110.74 pp |
| Q3 2018 | 2018-09-30 | 58.07% | +20.21 pp |
| Q2 2018 | 2018-06-30 | 49.82% | −0.07 pp |
| Q1 2018 | 2018-03-31 | 49.26% | +35.91 pp |
| Q4 2017 | 2017-12-31 | 17.54% | −28.80 pp |
| Q3 2017 | 2017-09-30 | 37.86% | −6.27 pp |
| Q2 2017 | 2017-06-30 | 49.89% | +7.54 pp |
| Q1 2017 | 2017-03-31 | 13.35% | −27.10 pp |
| Q4 2016 | 2016-12-31 | 46.34% | — |
| Q3 2016 | 2016-09-30 | 44.12% | −0.34 pp |
| Q2 2016 | 2016-06-30 | 42.36% | −0.51 pp |
| Q1 2016 | 2016-03-31 | 40.45% | +8.62 pp |
| Q3 2015 | 2015-09-30 | 44.47% | +7.72 pp |
| Q2 2015 | 2015-06-30 | 42.86% | +6.18 pp |
| Q1 2015 | 2015-03-31 | 31.82% | +24.27 pp |
| Q4 2014 | 2014-12-31 | 36.01% | +76.58 pp |
| Q3 2014 | 2014-09-30 | 36.74% | +45.38 pp |
| Q2 2014 | 2014-06-30 | 36.68% | −20.61 pp |
| Q1 2014 | 2014-03-31 | 7.56% | −46.69 pp |
| Q4 2013 | 2013-12-31 | −40.57% | −95.34 pp |
| Q3 2013 | 2013-09-30 | −8.63% | −63.74 pp |
| Q2 2013 | 2013-06-30 | 57.29% | −4.85 pp |
| Q1 2013 | 2013-03-31 | 54.24% | −4.46 pp |
| Q4 2012 | 2012-12-31 | 54.77% | — |
| Q3 2012 | 2012-09-30 | 55.11% | +26.94 pp |
| Q2 2012 | 2012-06-30 | 62.14% | −5.34 pp |
| Q1 2012 | 2012-03-31 | 58.70% | — |
| Q3 2011 | 2011-09-30 | 28.16% | — |
| Q2 2011 | 2011-06-30 | 67.48% | — |
Over the last five fiscal years, Capital Properties's operating margin increased from 59.16% to 61.49%, a change of +2.33 percentage points. The latest reported quarter, Q2 2026, shows 64.23%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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