Growth Metrics

ReposiTrak (TRAK) Operating Margin (2010 - 2025)

ReposiTrak's quarterly Operating Margin came in at 31.02% in Q4 2025, up 640.0% year-on-year from 4.19% in Q4 2024, and down 2.18% quarter-over-quarter from 31.72% in Q3 2025.

ReposiTrak has reported Operating Margin for 16 years, with the latest figure at 31.02% in Q4 2025.

  • For the quarter ending Q4 2025, Operating Margin rose 640.0% year-over-year to 31.02%; the trailing twelve-month figure through Dec 2025 stood at 9.97% (up 82.0% YoY), and the FY2025 full-year result was 6.48%, down 109.0% from the prior year.
  • Operating Margin for Q4 2025 stood at 31.02%, down from 31.72% in the prior quarter.
  • The five-year high for Operating Margin was 31.72% in Q3 2025, with the low at 55.13% in Q2 2025.
  • Average Operating Margin over 5 years is 18.14%, with a median of 24.79% recorded in 2022.
  • Year-over-year, Operating Margin jumped 1710 bps in 2021 and plunged 6582 bps in 2024.
  • Tracing TRAK's Operating Margin over 5 years: stood at 21.99% in 2021, then gained by 13 bps to 24.75% in 2022, then decreased by 2 bps to 24.21% in 2023, then climbed by 2 bps to 24.62% in 2024, then increased by 26 bps to 31.02% in 2025.
  • The last three Operating Margin figures came in at 31.02% (Q4 2025), 31.72% (Q3 2025), and 55.13% (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 28.69%
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 16.69%
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn 14.56%
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 12.05%
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 13.34%
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 29.26%
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 37.79%
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -22.99%
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 46.97%
10 ReposiTrak 184.80 Mn 156.09 Mn 5.00 Mn 31.02%

Historic Data

Download Data 🔒
DateValue
Dec 31, 2025 31.02%
Sep 30, 2025 31.72%
Jun 30, 2025 -55.13%
Mar 31, 2025 30.59%
Dec 31, 2024 24.62%
Sep 30, 2024 27.20%
Jun 30, 2024 -41.56%
Mar 31, 2024 24.83%
Dec 31, 2023 24.21%
Sep 30, 2023 23.72%
Jun 30, 2023 24.26%
Mar 31, 2023 31.55%
Dec 31, 2022 24.75%
Sep 30, 2022 26.02%
Jun 30, 2022 24.34%
Mar 31, 2022 25.82%
Dec 31, 2021 21.99%
Sep 30, 2021 25.58%
Jun 30, 2021 25.27%
Mar 31, 2021 11.93%
Dec 31, 2020 7.43%
Sep 30, 2020 12.08%
Jun 30, 2020 8.17%
Mar 31, 2020 5.11%
Dec 31, 2019 13.00%
Sep 30, 2019 2.94%
Jun 30, 2019 5.83%
Mar 31, 2019 20.32%
Dec 31, 2018 30.26%
Sep 30, 2018 17.11%
Jun 30, 2018 20.41%
Mar 31, 2018 8.33%
Dec 31, 2017 23.99%
Sep 30, 2017 8.78%
Jun 30, 2017 17.23%
Mar 31, 2017 19.83%
Dec 31, 2016 28.94%
Sep 30, 2016 16.13%
Jun 30, 2016 13.25%
Mar 31, 2016 9.29%
Dec 31, 2015 7.83%
Sep 30, 2015 -13.56%
Jun 30, 2015 -71.27%
Mar 31, 2015 -18.25%
Dec 31, 2014 -16.78%
Sep 30, 2014 -13.04%
Jun 30, 2014 -10.66%
Mar 31, 2014 -14.19%
Dec 31, 2013 -19.09%
Sep 30, 2013 -37.78%
Jun 30, 2013 -2.18%
Mar 31, 2013 7.98%
Dec 31, 2012 -1.11%
Sep 30, 2012 9.14%
Jun 30, 2012 -11.31%
Mar 31, 2012 -14.41%
Dec 31, 2011 -5.00%
Sep 30, 2011 -8.00%
Jun 30, 2011 8.16%
Mar 31, 2011 -6.65%
Dec 31, 2010 9.80%
Sep 30, 2010 -7.93%