stockrowO'Reilly Automotive, Inc.
ORLY Consumer Cyclical Auto Parts
O'Reilly Automotive, Inc.’s revenue for fiscal 2025 (year ended December 2025) was $17.8 billion, up 6.42% from fiscal 2024.
- Revenue
- +8.83%
- EPS
- +12.9%
- Free cash flow
- −20.9%
- Total debt
- +30.4%
Quarter to September 2026, against a year earlier
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O'Reilly Automotive, Inc. (ORLY) Operating margin
O'Reilly Automotive, Inc.'s operating margin over the twelve months to 30 September 2026 was 19.8%, up 0.3 percentage points from fiscal 2025 (19.5%). Over the past ten years it has ranged from 18.9% (fiscal 2019) to 21.9% (fiscal 2021); the current reading is higher than 55% of that period. That is above the Auto Parts industry median of 3.50% and above the Consumer Cyclical sector median of 3.88%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2025 | 19.5% | 0.00 |
| FY2024 | 19.5% | (0.69) |
| FY2023 | 20.2% | (0.35) |
| FY2022 | 20.5% | (1.39) |
| FY2021 | 21.9% | 1.04 |
| FY2020 | 20.9% | 1.93 |
| FY2019 | 18.9% | (0.11) |
| FY2018 | 19.0% | (0.19) |
| FY2017 | 19.2% | (0.55) |
| FY2016 | 19.8% | 0.77 |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Sep 2026 | 21.5% | 1.30 |
| Jun 2026 | 20.2% | 1.70 |
| Mar 2026 | 18.5% | (0.32) |
| Dec 2025 | 18.8% | (1.97) |
| 43 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| ORLY O'Reilly Automotive, Inc. | 19.8% |
| ALSN Allison Transmission Holdings, Inc. compare | 18.3% |
| AZO AutoZone, Inc. compare | 18.3% |
| ALV Autoliv, Inc. compare | 9.06% |
| APTV Aptiv PLC compare | 8.60% |
| BWA BorgWarner Inc. compare | 5.41% |
| LEA Lear Corporation compare | 3.68% |
| GPC Genuine Parts Company compare | 3.60% |
| AUR Aurora Innovation, Inc. compare | −14,357.1% |
| Auto Parts industry median | 3.50% |
| Consumer Cyclical sector median | 3.88% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
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