Intergroup annual operating margin
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Intergroup's operating margin was 11.87% for fiscal 2025.
View full Intergroup company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-06-30 | 11.87% | +9.37 pp |
| 2024 | 2024-06-30 | 2.50% | −5.03 pp |
| 2023 | 2023-06-30 | 7.53% | −0.25 pp |
| 2022 | 2022-06-30 | 7.77% | +24.77 pp |
| 2021 | 2021-06-30 | −16.99% | −25.42 pp |
| 2020 | 2020-06-30 | 8.43% | −11.90 pp |
| 2019 | 2019-06-30 | 20.33% | −9.80 pp |
| 2018 | 2018-06-30 | 30.13% | +11.29 pp |
| 2017 | 2017-06-30 | 18.83% | +11.15 pp |
| 2016 | 2016-06-30 | 7.68% | −5.63 pp |
| 2015 | 2015-06-30 | 13.31% | +9.36 pp |
| 2014 | 2014-06-30 | 3.95% | −9.51 pp |
| 2013 | 2013-06-30 | 13.46% | −2.90 pp |
| 2012 | 2012-06-30 | 16.36% | +6.46 pp |
| 2011 | 2011-06-30 | 9.90% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q3 2026 | 2026-03-31 | 20.91% | +6.94 pp |
| Q2 2026 | 2025-12-31 | 11.65% | +5.74 pp |
| Q1 2026 | 2025-09-30 | 15.25% | −3.26 pp |
| Q4 2025 | 2025-06-30 | 8.09% | +4.40 pp |
| Q3 2025 | 2025-03-31 | 13.97% | +9.20 pp |
| Q2 2025 | 2024-12-31 | 5.91% | +15.31 pp |
| Q1 2025 | 2024-09-30 | 18.51% | +8.22 pp |
| Q4 2024 | 2024-06-30 | 3.69% | +1.28 pp |
| Q3 2024 | 2024-03-31 | 4.76% | −1.94 pp |
| Q2 2024 | 2023-12-31 | −9.40% | −10.82 pp |
| Q1 2024 | 2023-09-30 | 10.29% | −7.18 pp |
| Q4 2023 | 2023-06-30 | 2.41% | −19.91 pp |
| Q3 2023 | 2023-03-31 | 6.71% | +7.86 pp |
| Q2 2023 | 2022-12-31 | 1.42% | +3.89 pp |
| Q1 2023 | 2022-09-30 | 17.47% | +12.38 pp |
| Q4 2022 | 2022-06-30 | 22.32% | +6.17 pp |
| Q3 2022 | 2022-03-31 | −1.16% | +20.80 pp |
| Q2 2022 | 2021-12-31 | −2.47% | +32.22 pp |
| Q1 2022 | 2021-09-30 | 5.09% | +42.27 pp |
| Q4 2021 | 2021-06-30 | 16.15% | +72.28 pp |
| Q3 2021 | 2021-03-31 | −21.96% | −27.14 pp |
| Q2 2021 | 2020-12-31 | −34.68% | −51.27 pp |
| Q1 2021 | 2020-09-30 | −37.18% | −57.42 pp |
| Q4 2020 | 2020-06-30 | −56.13% | −75.78 pp |
| Q3 2020 | 2020-03-31 | 5.19% | −15.11 pp |
| Q2 2020 | 2019-12-31 | 16.58% | +0.14 pp |
| Q1 2020 | 2019-09-30 | 20.24% | −4.29 pp |
| Q4 2019 | 2019-06-30 | 19.65% | −47.81 pp |
| Q3 2019 | 2019-03-31 | 20.29% | +1.00 pp |
| Q2 2019 | 2018-12-31 | 16.45% | +4.73 pp |
| Q1 2019 | 2018-09-30 | 24.53% | +5.07 pp |
| Q4 2018 | 2018-06-30 | 67.46% | +52.66 pp |
| Q3 2018 | 2018-03-31 | 19.30% | +1.07 pp |
| Q2 2018 | 2017-12-31 | 11.72% | −7.17 pp |
| Q1 2018 | 2017-09-30 | 19.46% | −3.67 pp |
| Q4 2017 | 2017-06-30 | 14.80% | +0.46 pp |
| Q3 2017 | 2017-03-31 | 18.23% | +32.38 pp |
| Q2 2017 | 2016-12-31 | 18.88% | +9.01 pp |
| Q1 2017 | 2016-09-30 | 23.13% | +3.12 pp |
| Q4 2016 | 2016-06-30 | 14.34% | −0.91 pp |
| Q3 2016 | 2016-03-31 | −14.15% | −26.92 pp |
| Q2 2016 | 2015-12-31 | 9.88% | +0.71 pp |
| Q1 2016 | 2015-09-30 | 20.01% | +4.02 pp |
| Q4 2015 | 2015-06-30 | 15.25% | +0.92 pp |
| Q3 2015 | 2015-03-31 | 12.76% | +1.75 pp |
| Q2 2015 | 2014-12-31 | 9.17% | +42.48 pp |
| Q1 2015 | 2014-09-30 | 15.99% | −6.23 pp |
| Q4 2014 | 2014-06-30 | 14.32% | −1.75 pp |
| Q3 2014 | 2014-03-31 | 11.01% | +3.90 pp |
| Q2 2014 | 2013-12-31 | −33.31% | −45.51 pp |
| Q1 2014 | 2013-09-30 | 22.22% | +4.57 pp |
| Q4 2013 | 2013-06-30 | 16.08% | +2.27 pp |
| Q3 2013 | 2013-03-31 | 7.11% | −4.49 pp |
| Q2 2013 | 2012-12-31 | 12.20% | −6.69 pp |
| Q1 2013 | 2012-09-30 | 17.65% | −3.28 pp |
| Q4 2012 | 2012-06-30 | 13.80% | −0.53 pp |
| Q3 2012 | 2012-03-31 | 11.60% | −0.90 pp |
| Q2 2012 | 2011-12-31 | 18.89% | — |
| Q1 2012 | 2011-09-30 | 20.93% | — |
| Q2 2011 | 2010-12-31 | 14.34% | — |
| Q1 2011 | 2010-09-30 | 12.50% | — |
Over the last five reported fiscal years, Intergroup's operating margin increased from 8.43% to 11.87%, a change of +3.44 percentage points. The latest reported quarter, Q3 2026, shows 20.91%.
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.
Review Intergroup filings at SEC.gov ↗