ReposiTrak annual operating margin
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
ReposiTrak's operating margin was 27.55% for fiscal 2025.
View full ReposiTrak company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-06-30 | 27.55% | +2.98 pp |
| 2024 | 2024-06-30 | 24.56% | −2.09 pp |
| 2023 | 2023-06-30 | 26.65% | +2.19 pp |
| 2022 | 2022-06-30 | 24.46% | +10.69 pp |
| 2021 | 2021-06-30 | 13.77% | +6.39 pp |
| 2020 | 2020-06-30 | 7.38% | −11.47 pp |
| 2019 | 2019-06-30 | 18.84% | +2.89 pp |
| 2018 | 2018-06-30 | 15.96% | −4.64 pp |
| 2017 | 2017-06-30 | 20.60% | +15.69 pp |
| 2016 | 2016-06-30 | 4.91% | +34.89 pp |
| 2015 | 2015-06-30 | −29.98% | −8.25 pp |
| 2014 | 2014-06-30 | −21.74% | −25.25 pp |
| 2013 | 2013-06-30 | 3.52% | +13.15 pp |
| 2012 | 2012-06-30 | −9.63% | −10.95 pp |
| 2011 | 2011-06-30 | 1.31% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q3 2026 | 2026-03-31 | 38.27% | +7.68 pp |
| Q2 2026 | 2025-12-31 | 31.02% | +6.40 pp |
| Q1 2026 | 2025-09-30 | 31.72% | +4.51 pp |
| Q4 2025 | 2025-06-30 | 27.54% | +2.05 pp |
| Q3 2025 | 2025-03-31 | 30.59% | +5.76 pp |
| Q2 2025 | 2024-12-31 | 24.62% | +0.42 pp |
| Q1 2025 | 2024-09-30 | 27.20% | +3.49 pp |
| Q4 2024 | 2024-06-30 | 25.49% | +1.23 pp |
| Q3 2024 | 2024-03-31 | 24.83% | −6.72 pp |
| Q2 2024 | 2023-12-31 | 24.21% | −0.54 pp |
| Q1 2024 | 2023-09-30 | 23.72% | −2.30 pp |
| Q4 2023 | 2023-06-30 | 24.26% | −0.08 pp |
| Q3 2023 | 2023-03-31 | 31.55% | +5.72 pp |
| Q2 2023 | 2022-12-31 | 24.75% | +2.75 pp |
| Q1 2023 | 2022-09-30 | 26.02% | +0.43 pp |
| Q4 2022 | 2022-06-30 | 24.34% | −0.93 pp |
| Q3 2022 | 2022-03-31 | 25.82% | +13.90 pp |
| Q2 2022 | 2021-12-31 | 21.99% | +14.56 pp |
| Q1 2022 | 2021-09-30 | 25.58% | +13.51 pp |
| Q4 2021 | 2021-06-30 | 25.27% | +17.10 pp |
| Q3 2021 | 2021-03-31 | 11.93% | +6.81 pp |
| Q2 2021 | 2020-12-31 | 7.43% | −5.57 pp |
| Q1 2021 | 2020-09-30 | 12.08% | +9.13 pp |
| Q4 2020 | 2020-06-30 | 8.17% | +2.34 pp |
| Q3 2020 | 2020-03-31 | 5.11% | −15.21 pp |
| Q2 2020 | 2019-12-31 | 13.00% | −17.26 pp |
| Q1 2020 | 2019-09-30 | 2.94% | −14.17 pp |
| Q4 2019 | 2019-06-30 | 5.83% | −14.58 pp |
| Q3 2019 | 2019-03-31 | 20.32% | +11.99 pp |
| Q2 2019 | 2018-12-31 | 30.26% | +6.27 pp |
| Q1 2019 | 2018-09-30 | 17.11% | +8.33 pp |
| Q4 2018 | 2018-06-30 | 20.41% | +3.17 pp |
| Q3 2018 | 2018-03-31 | 8.33% | −11.50 pp |
| Q2 2018 | 2017-12-31 | 23.99% | −4.96 pp |
| Q1 2018 | 2017-09-30 | 8.78% | −7.35 pp |
| Q4 2017 | 2017-06-30 | 17.23% | +4.12 pp |
| Q3 2017 | 2017-03-31 | 19.83% | +10.54 pp |
| Q2 2017 | 2016-12-31 | 28.94% | +21.11 pp |
| Q1 2017 | 2016-09-30 | 16.13% | +29.69 pp |
| Q4 2016 | 2016-06-30 | 13.12% | +84.39 pp |
| Q3 2016 | 2016-03-31 | 9.29% | +27.54 pp |
| Q2 2016 | 2015-12-31 | 7.83% | +24.61 pp |
| Q1 2016 | 2015-09-30 | −13.56% | −0.52 pp |
| Q4 2015 | 2015-06-30 | −71.27% | −53.90 pp |
| Q3 2015 | 2015-03-31 | −18.25% | −4.05 pp |
| Q2 2015 | 2014-12-31 | −16.78% | +2.31 pp |
| Q1 2015 | 2014-09-30 | −13.04% | +24.74 pp |
| Q4 2014 | 2014-06-30 | −17.37% | −15.19 pp |
| Q3 2014 | 2014-03-31 | −14.19% | −22.17 pp |
| Q2 2014 | 2013-12-31 | −19.09% | −17.99 pp |
| Q1 2014 | 2013-09-30 | −37.78% | −46.92 pp |
| Q4 2013 | 2013-06-30 | −2.18% | +9.13 pp |
| Q3 2013 | 2013-03-31 | 7.98% | +22.39 pp |
| Q2 2013 | 2012-12-31 | −1.11% | +3.90 pp |
| Q1 2013 | 2012-09-30 | 9.14% | +17.13 pp |
| Q4 2012 | 2012-06-30 | −11.31% | −19.47 pp |
| Q3 2012 | 2012-03-31 | −14.41% | −7.76 pp |
| Q2 2012 | 2011-12-31 | −5.00% | −14.81 pp |
| Q1 2012 | 2011-09-30 | −8.00% | −0.06 pp |
| Q4 2011 | 2011-06-30 | 8.16% | — |
| Q3 2011 | 2011-03-31 | −6.65% | — |
| Q2 2011 | 2010-12-31 | 9.80% | — |
| Q1 2011 | 2010-09-30 | −7.93% | — |
Over the last five reported fiscal years, ReposiTrak's operating margin increased from 7.38% to 27.55%, a change of +20.17 percentage points. The latest reported quarter, Q3 2026, shows 38.27%.
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 ReposiTrak filings at SEC.gov ↗