O'Reilly Automotive, Inc. EBT margin

EBT margin of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including EBT margin growth rates and interactive chart. The Earnings before tax margin. Calculated as earnings before tax divided by revenue. Measures the profitability of a company after all expenses are paid but before taxes. This is useful to compare various companies in an industry that might have different tax regimes or tax rates.


Highlights and Quick Summary

  • EBT margin for the quarter ending June 29, 2021 was 21.96% (a 3.49% increase compared to previous quarter)
  • Year-over-year quarterly EBT margin increased by 2.71%
  • Annual EBT margin for 2020 was 19.53% (a 10.71% increase from previous year)
  • Annual EBT margin for 2019 was 17.64% (a -0.68% decrease from previous year)
  • Annual EBT margin for 2018 was 17.76% (a -2.63% decrease from previous year)
  • Twelve month EBT margin ending June 29, 2021 was 20.67% (a -0.62% decrease compared to previous quarter)
  • Twelve month trailing EBT margin increased by 6.99% year-over-year
Trailing EBT margin for the last four month:
29 Jun '21 30 Mar '21 30 Dec '20 29 Sep '20
20.67% 20.8% 19.52% 19.32%
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 EBT margin of O'Reilly Automotive, Inc.

Most recent EBT marginof ORLY including historical data for past 10 years.

Interactive Chart of EBT margin of O'Reilly Automotive, Inc.

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

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 21.96% 21.22%
2020 17.67% 21.38% 22.64% 15.33% 19.53%
2019 16.48% 18.82% 17.95% 17.18% 17.64%
2018 16.98% 18.35% 18.32% 17.32% 17.76%
2017 17.2% 18.78% 19.05% 17.87% 18.24%
2016 18.62% 19.45% 18.78% 19.35% 19.05%
2015 17.94% 19.27% 18.29% 17.75% 18.33%
2014 16.44% 17.71% 17.58% 15.91% 16.94%
2013 15.04% 16.68% 16.68% 15.18% 15.93%
2012 14.29% 15.86% 15.04% 15.68% 15.23%
2011 14.2% 15.31% 14.67% 12.02% 14.09%
2010 12.92% 12.77%

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.