O'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. In the quarter to June 2026, revenue grew 8.11%, EPS grew 11.5%, free cash flow grew 53.8% and total debt rose 20.4%, each against the same quarter a year earlier. Member of the S&P 500 and Nasdaq 100; revenue growth for ten consecutive years.
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O'Reilly Automotive, Inc. (ORLY) Operating margin
O'Reilly Automotive, Inc.'s operating margin over the twelve months to 30 June 2026 was 19.6%, up 0.1 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 3.67% and above the Consumer Cyclical sector median of 3.57%.
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) |
|---|---|---|
| Jun 2026 | 20.2% | 1.70 |
| Mar 2026 | 18.5% | (0.32) |
| Dec 2025 | 18.8% | (1.97) |
| Sep 2025 | 20.7% | 0.53 |
| 42 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| ALSN Allison Transmission Holdings, Inc. compare | 19.6% |
| ORLY O'Reilly Automotive, Inc. | 19.6% |
| AZO AutoZone, Inc. compare | 18.3% |
| MOD Modine Manufacturing Company compare | 10.1% |
| ALV Autoliv, Inc. compare | 9.17% |
| APTV Aptiv PLC compare | 5.58% |
| BWA BorgWarner Inc. compare | 4.99% |
| GPC Genuine Parts Company compare | 3.66% |
| AUR Aurora Innovation, Inc. compare | −19,400.0% |
| Auto Parts industry median | 3.67% |
| Consumer Cyclical sector median | 3.57% |
| 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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