O'Reilly Automotive, Inc. Gross Margin

Gross Margin of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including Gross Margin growth rates and interactive chart. Gross profit margin shows the percentage of revenue that exceeds a company's costs of goods sold. It illustrates how well a company is generating revenue from the costs involved in producing their products and services. The higher the margin, the more effective the company's management is in generating revenue for each dollar of cost. Gross profit margin is calculated by subtracting the cost of goods sold from total revenue for the period and dividing that number by revenue. If a company has $200 million in revenue and $80 million in cost of goods sold, the gross margin is 60%.

Highlights and Quick Summary

  • Gross Margin for the quarter ending September 29, 2021 was 52.24% (a -0.84% decrease compared to previous quarter)
  • Year-over-year quarterly Gross Margin increased by 0.4%
  • Annual Gross Margin for 2020 was 49.84% (a -1.33% decrease from previous year)
  • Annual Gross Margin for 2019 was 50.51% (a 0.48% increase from previous year)
  • Annual Gross Margin for 2018 was 50.27% (a 0.56% increase from previous year)
  • Twelve month Gross Margin ending September 29, 2021 was 52.52% (a -0.08% decrease compared to previous quarter)
  • Twelve month trailing Gross Margin increased by 0.17% year-over-year
Trailing Gross Margin for the last four month:
29 Sep '21 29 Jun '21 30 Mar '21 30 Dec '20
52.52% 52.56% 52.62% 52.43%
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Historical Gross Margin of O'Reilly Automotive, Inc.

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

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

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

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 52.24% 52.68% 53.09%
2020 52.03% 52.37% 52.96% 52.33% 49.84%
2019 53.35% 53.35% 52.83% 53.07% 50.51%
2018 53.32% 53.0% 52.47% 52.62% 50.27%
2017 52.91% 52.58% 52.39% 52.46% 49.99%
2016 53.08% 52.68% 51.78% 52.36% 49.95%
2015 52.73% 52.36% 52.02% 51.89% 52.25%
2014 51.7% 51.59% 51.48% 50.8% 51.4%
2013 50.54% 50.88% 50.84% 50.39% 50.67%
2012 50.42% 50.29% 49.9% 49.8% 50.1%
2011 49.93% 49.12% 48.58% 48.44% 49.01%

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.