O'Reilly Automotive, Inc. EBITDA Margin

EBITDA Margin of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including EBITDA Margin growth rates and interactive chart.


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%
Visit stockrow.com/ORLY for comprehensive keystats, realtime prices, income statement, balance sheet, cash flow statement with 10 years of data, and state-of-the-art screener.

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