O'Reilly Automotive, Inc. EBIT Margin

EBIT Margin of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including EBIT Margin growth rates and interactive chart. Earnings before interest and taxes margin is an indicator of a company's profitability. Calculated as earnings before interest and taxes (EBIT) divided by revenue. It is useful for comparison of companies with different debt levels and tax rates. And EBIT margin gives a clear picture about the underlying profitability of a company's core operations. EBIT is also referred to as operating earnings, operating profit, and profit before interest and taxes.

Highlights and Quick Summary

  • EBIT Margin for the quarter ending June 29, 2021 was 22.95% (a 2.64% increase compared to previous quarter)
  • Year-over-year quarterly EBIT Margin increased by 1.55%
  • Annual EBIT Margin for 2020 was 41.76% (a 10.21% increase from previous year)
  • Annual EBIT Margin for 2019 was 37.89% (a -0.47% decrease from previous year)
  • Annual EBIT Margin for 2018 was 38.07% (a -0.94% decrease from previous year)
  • Twelve month EBIT Margin ending June 29, 2021 was 21.8% (a -0.86% decrease compared to previous quarter)
  • Twelve month trailing EBIT Margin increased by 5.52% year-over-year
Trailing EBIT Margin for the last four month:
29 Jun '21 30 Mar '21 30 Dec '20 29 Sep '20
21.8% 21.99% 20.85% 20.66%
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Historical EBIT Margin of O'Reilly Automotive, Inc.

Most recent EBIT Marginof ORLY including historical data for past 10 years.

Interactive Chart of EBIT Margin of O'Reilly Automotive, Inc.

O'Reilly Automotive, Inc. EBIT Margin for the past 10 Years (both Annual and Quarterly)

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 22.95% 22.36%
2020 18.89% 22.6% 23.82% 17.1% 41.76%
2019 17.78% 20.11% 19.23% 18.45% 37.89%
2018 18.49% 19.54% 19.51% 18.52% 38.07%
2017 18.39% 19.74% 19.97% 18.7% 38.43%
2016 19.42% 20.16% 19.53% 19.97% 39.54%
2015 18.6% 19.96% 18.95% 18.42% 19.0%
2014 17.18% 18.32% 18.22% 16.62% 17.6%
2013 15.78% 17.38% 17.28% 15.84% 16.6%
2012 14.98% 16.44% 15.59% 16.18% 15.81%
2011 14.87% 15.7% 15.03% 14.21% 14.97%
2010 12.53% 13.21%

Business Profile of O'Reilly Automotive, Inc.

Sector: Consumer Cyclical
Industry: Specialty Retail
O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. The company provides new and remanufactured automotive hard parts and maintenance items, such as alternators, batteries, brake system components, belts, chassis parts, driveline parts, engine parts, fuel pumps, hoses, starters, temperature control, water pumps, antifreeze, appearance products, engine additives, filters, fluids, lighting products, and oil and wiper blades; and accessories, including floor mats, seat covers, and truck accessories. Its stores offer auto body paint and related materials, automotive tools, and professional service provider service equipment. The company's stores also offer enhanced services and programs comprising used oil, oil filter, and battery recycling; battery, wiper, and bulb replacement; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; drum and rotor resurfacing; custom hydraulic hoses; and professional paint shop mixing and related materials. Its stores provide do-it-yourself and professional service provider customers a selection of products for domestic and imported automobiles, vans, and trucks. As of December 31, 2020, the company operated 5,616 stores. O'Reilly Automotive, Inc. was founded in 1957 and is headquartered in Springfield, Missouri.