Highlights and Quick Summary
- EBITDA Margin for the quarter ending June 30, 2022 was 24.08% (a 5.52% increase compared to previous quarter)
- Year-over-year quarterly EBITDA Margin increased by 0.58%
- Annual EBITDA Margin for 2021 was 24.44% (a 3.6% increase from previous year)
- Annual EBITDA Margin for 2020 was 23.59% (a 9.11% increase from previous year)
- Annual EBITDA Margin for 2019 was 21.62% (a -0.6% decrease from previous year)
- Twelve month EBITDA Margin ending June 30, 2022 was 23.55% (a -1.22% decrease compared to previous quarter)
- Twelve month trailing EBITDA Margin decreased by -2.2% year-over-year
Trailing EBITDA Margin for the last four month:
| 30 Jun '22 | 31 Mar '22 | 31 Dec '21 | 30 Sep '21 |
|---|---|---|---|
| 23.55% | 23.84% | 24.35% | 24.08% |
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Historical EBITDA Margin of O'Reilly Automotive, Inc.
Most recent EBITDA Marginof ORLY including historical data for past 10 years.Interactive Chart of EBITDA Margin of O'Reilly Automotive, Inc.
O'Reilly Automotive, Inc. EBITDA Margin for the past 10 Years (both Annual and Quarterly)
| Year | Q1 | Q2 | Q3 | Q4 | Fiscal Year |
|---|---|---|---|---|---|
| 2022 | 24.08% | 22.82% | – | – | – |
| 2021 | 23.28% | 23.94% | 25.25% | 24.97% | 24.44% |
| 2020 | 21.87% | 25.12% | 26.38% | 20.13% | 23.59% |
| 2019 | 20.66% | 22.71% | 21.91% | 21.14% | 21.62% |
| 2018 | 21.36% | 22.1% | 22.02% | 21.62% | 21.75% |
| 2017 | 21.18% | 22.28% | 22.53% | 21.37% | 21.82% |
| 2016 | 22.14% | 22.67% | 22.02% | 22.52% | 22.34% |
| 2015 | 21.31% | 22.49% | 21.49% | 21.34% | 21.67% |
| 2014 | 20.08% | 20.93% | 20.82% | 19.39% | 20.32% |
| 2013 | 18.71% | 20.1% | 19.96% | 18.66% | 19.38% |
| 2012 | 18.01% | 19.23% | 18.45% | 19.08% | 18.7% |
| 2011 | 18.0% | 18.52% | – | – | 17.87% |
Business Profile of O'Reilly Automotive, Inc.
Sector: Consumer Cyclical
Industry: Specialty Retail