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O'Reilly Automotive, Inc. (ORLY) Operating Margin

Annual Operating Margin:

19.46%-0.71%(-3.52%)
December 31, 2024

Summary

  • As of today, ORLY annual operating profit margin is 19.46%, with the most recent change of -0.71% (-3.52%) on December 31, 2024.
  • During the last 3 years, ORLY annual operating margin has fallen by -2.52% (-11.46%).
  • ORLY annual operating margin is now -11.46% below its all-time high of 21.98%, reached on December 31, 2021.

Performance

1-Year Change

-3.52%

3-Year Change

-11.46%

5-Year Change

+2.75%

15-Year Change

+1.25%

ORLY Operating Margin Chart

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Highlights

Sector Percentile

93.21%
ORLY annual operating profit margin is higher than 93.21% of companies in Consumer Cyclical sector

Range

All-Time High

21.98%
ORLY annual operating profit margin is currently -11.46% below its historical high of 21.98%

3-Year Low

19.46%
ORLY annual operating profit margin is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
ORLY previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

Feb 4, 2026
ORLY next annual earnings announcement is scheduled for Feb 4, 2026

OtherORLYprofitability metrics

Annual Operating Profit

$3.25B
ORLY annual operating income is $3.25 billion

Annual Revenue

$16.71B
ORLY annual revenue is $16.71 billion

Annual Gross Margin

48.46%
ORLY annual gross profit margin is 48.46%

Annual Net Margin

14.28%
ORLY annual net profit margin is 14.28%

Quarterly Operating Margin:

20.74%+0.53%(+2.62%)
September 30, 2025

Summary

  • As of today, ORLY quarterly operating profit margin is 20.74%, with the most recent change of +0.53% (+2.62%) on September 30, 2025.
  • Over the past year, ORLY quarterly operating margin has increased by +0.19% (+0.92%).
  • ORLY quarterly operating margin is now -12.93% below its all-time high of 23.82%, reached on June 30, 2020.

Performance

3-Month Change

+2.62%

1-Year Change

+0.92%

3-Year Change

-2.03%

5-Year Change

-8.23%

ORLY Quarterly Operating Margin Chart

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Highlights

Sector Percentile

90.17%
ORLY quarterly operating profit margin is higher than 90.17% of companies in Consumer Cyclical sector

Range

All-Time High

23.82%
ORLY quarterly operating profit margin is currently -12.93% below its historical high of 23.82%

3-Year Low

17.92%
ORLY quarterly operating profit margin is currently +15.74% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2025
ORLY previous earnings announcement was published on Sep 30, 2025

Next Quarterly Earnings Report Date

Feb 4, 2026
ORLY next earnings announcement is scheduled for Feb 4, 2026

OtherORLYprofitability metrics

Quarterly Operating Profit

$976.07M
ORLY quarterly operating income is $976.07 million

Quarterly Revenue

$4.71B
ORLY quarterly revenue is $4.71 billion

Quarterly Gross Margin

51.85%
ORLY quarterly gross profit margin is 51.85%

Quarterly Net Margin

15.43%
ORLY quarterly net profit margin is 15.43%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

19.46%
ORLY annual operating profit margin is 19.46%

Annual Operating Profit

$3.25B
ORLY annual operating income is $3.25 billion

Annual Revenue

$16.71B
ORLY annual revenue is $16.71 billion

ORLY Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year-3.5%+0.9%
3Y3 Years-11.5%-2.0%
5Y5 Years+2.8%-8.2%

ORLY Operating Margin Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-11.5%at low-2.9%+15.7%
5Y5-Year-11.5%+2.8%-9.7%+15.7%
All-TimeAll-Time-11.5%+112.5%-12.9%+359.9%

ORLY Operating Margin History

DateAnnualQuarterly
Sep 2025
-
20.74%(+2.6%)
Jun 2025
-
20.21%(+12.8%)
Mar 2025
-
17.92%(-0.7%)
Dec 2024
19.46%(-3.5%)
18.04%(-12.2%)
Sep 2024
-
20.55%(+1.7%)
Jun 2024
-
20.21%(+6.8%)
Mar 2024
-
18.92%(+0.9%)
Dec 2023
20.17%(-1.9%)
18.76%(-12.1%)
Sep 2023
-
21.35%(+1.8%)
Jun 2023
-
20.98%(+8.5%)
Mar 2023
-
19.33%(+3.3%)
Dec 2022
20.56%(-6.5%)
18.72%(-11.6%)
Sep 2022
-
21.17%(-2.7%)
Jun 2022
-
21.75%(+7.1%)
Mar 2022
-
20.31%(-1.1%)
Dec 2021
21.98%(+5.3%)
20.53%(-5.3%)
Sep 2021
-
21.69%(-5.5%)
Jun 2021
-
22.96%(+2.7%)
Mar 2021
-
22.36%(+18.4%)
Dec 2020
20.88%(+10.2%)
18.89%(-16.4%)
Sep 2020
-
22.60%(-5.1%)
Jun 2020
-
23.82%(+39.3%)
Mar 2020
-
17.10%(-3.8%)
Dec 2019
18.94%(-0.5%)
17.78%(-11.6%)
Sep 2019
-
20.11%(+4.6%)
Jun 2019
-
19.23%(+4.2%)
Mar 2019
-
18.45%(-0.2%)
Dec 2018
19.03%(-1.0%)
18.49%(-5.4%)
Sep 2018
-
19.54%(+0.2%)
Jun 2018
-
19.51%(+5.3%)
Mar 2018
-
18.52%(+0.7%)
Dec 2017
19.22%(-2.8%)
18.39%(-6.8%)
Sep 2017
-
19.74%(-1.2%)
Jun 2017
-
19.97%(+6.8%)
Mar 2017
-
18.70%(-3.7%)
Dec 2016
19.77%(+2.8%)
19.42%(-3.7%)
Sep 2016
-
20.16%(+3.2%)
Jun 2016
-
19.53%(-2.2%)
Mar 2016
-
19.97%(+7.4%)
Dec 2015
19.24%(+9.3%)
18.60%(-6.8%)
Sep 2015
-
19.96%(+0.4%)
Jun 2015
-
19.89%(+8.0%)
Mar 2015
-
18.42%(+7.2%)
Dec 2014
17.60%(+6.0%)
17.18%(-6.2%)
Sep 2014
-
18.32%(+0.5%)
Jun 2014
-
18.22%(+9.6%)
Mar 2014
-
16.62%(+5.3%)
Dec 2013
16.60%(+5.0%)
15.78%(-9.2%)
Sep 2013
-
17.38%(+0.6%)
Jun 2013
-
17.28%(+9.1%)
Mar 2013
-
15.84%(+5.7%)
Dec 2012
15.81%(+6.0%)
14.98%(-8.9%)
Sep 2012
-
16.44%(+5.5%)
Jun 2012
-
15.59%(-3.6%)
Mar 2012
-
16.18%(+10.3%)
Dec 2011
14.92%(+9.8%)
14.67%(-6.6%)
Sep 2011
-
15.70%(+4.5%)
Jun 2011
-
15.03%(+5.8%)
Mar 2011
-
14.21%(+13.4%)
Dec 2010
13.59%(+22.5%)
12.53%(-12.8%)
Sep 2010
-
14.37%(+1.2%)
Jun 2010
-
14.20%(+7.9%)
Mar 2010
-
13.16%(+23.1%)
Dec 2009
11.09%
10.69%(-9.9%)
Sep 2009
-
11.86%(-0.8%)
DateAnnualQuarterly
Jun 2009
-
11.96%(+22.8%)
Mar 2009
-
9.74%(+34.7%)
Dec 2008
9.65%(-20.2%)
7.23%(-13.1%)
Sep 2008
-
8.32%(-33.7%)
Jun 2008
-
12.55%(+9.3%)
Mar 2008
-
11.48%(+8.9%)
Dec 2007
12.10%(-2.1%)
10.54%(-15.7%)
Sep 2007
-
12.50%(-1.4%)
Jun 2007
-
12.68%(+0.7%)
Mar 2007
-
12.59%(+9.8%)
Dec 2006
12.36%(+0.1%)
11.47%(-8.8%)
Sep 2006
-
12.57%(-5.0%)
Jun 2006
-
13.23%(+9.2%)
Mar 2006
-
12.11%(-1.4%)
Dec 2005
12.35%(+11.6%)
12.28%(-1.4%)
Sep 2005
-
12.45%(-4.7%)
Jun 2005
-
13.07%(+13.8%)
Mar 2005
-
11.49%(+21.8%)
Dec 2004
11.07%(+1.3%)
9.43%(-20.2%)
Sep 2004
-
11.82%(-5.1%)
Jun 2004
-
12.46%(+14.8%)
Mar 2004
-
10.85%(+2.6%)
Dec 2003
10.93%(+3.7%)
10.58%(-9.8%)
Sep 2003
-
11.73%(+3.1%)
Jun 2003
-
11.38%(+15.9%)
Mar 2003
-
9.82%(-1.0%)
Dec 2002
10.54%(+1.2%)
9.92%(-12.4%)
Sep 2002
-
11.33%(+2.9%)
Jun 2002
-
11.01%(+13.6%)
Mar 2002
-
9.69%(-0.8%)
Dec 2001
10.42%(+3.1%)
9.77%(-16.1%)
Sep 2001
-
11.65%(+5.9%)
Jun 2001
-
11.00%(+19.8%)
Mar 2001
-
9.18%(+16.9%)
Dec 2000
10.11%(-0.9%)
7.85%(-31.5%)
Sep 2000
-
11.46%(+4.7%)
Jun 2000
-
10.95%(+10.1%)
Mar 2000
-
9.95%(-3.1%)
Dec 1999
10.20%(+10.5%)
10.27%(-3.7%)
Sep 1999
-
10.67%(+6.6%)
Jun 1999
-
10.01%(+2.6%)
Mar 1999
-
9.76%(-7.5%)
Dec 1998
9.23%(-21.2%)
10.55%(+18.1%)
Sep 1998
-
8.93%(+7.3%)
Jun 1998
-
8.32%(-7.1%)
Mar 1998
-
8.96%(-24.0%)
Dec 1997
11.72%(+5.3%)
11.79%(-0.8%)
Sep 1997
-
11.89%(+3.1%)
Jun 1997
-
11.53%(0.0%)
Mar 1997
-
11.53%(+11.3%)
Dec 1996
11.13%(+1.7%)
10.36%(-11.1%)
Sep 1996
-
11.65%(+4.1%)
Jun 1996
-
11.19%(+1.5%)
Mar 1996
-
11.03%(+6.0%)
Dec 1995
10.94%(+6.5%)
10.41%(-11.1%)
Sep 1995
-
11.71%(+9.7%)
Jun 1995
-
10.67%(-0.7%)
Mar 1995
-
10.75%(+16.8%)
Dec 1994
10.27%(+12.1%)
9.20%(-19.4%)
Sep 1994
-
11.41%(+9.8%)
Jun 1994
-
10.39%(+0.4%)
Mar 1994
-
10.35%(+129.5%)
Dec 1993
9.16%
4.51%(-59.4%)
Sep 1993
-
11.11%(+12.3%)
Jun 1993
-
9.89%(-11.9%)
Mar 1993
-
11.23%

FAQ

  • What is O'Reilly Automotive, Inc. annual operating profit margin?
  • What is the all-time high annual operating margin for O'Reilly Automotive, Inc.?
  • What is O'Reilly Automotive, Inc. annual operating margin year-on-year change?
  • What is O'Reilly Automotive, Inc. quarterly operating profit margin?
  • What is the all-time high quarterly operating margin for O'Reilly Automotive, Inc.?
  • What is O'Reilly Automotive, Inc. quarterly operating margin year-on-year change?

What is O'Reilly Automotive, Inc. annual operating profit margin?

The current annual operating margin of ORLY is 19.46%

What is the all-time high annual operating margin for O'Reilly Automotive, Inc.?

O'Reilly Automotive, Inc. all-time high annual operating profit margin is 21.98%

What is O'Reilly Automotive, Inc. annual operating margin year-on-year change?

Over the past year, ORLY annual operating profit margin has changed by -0.71% (-3.52%)

What is O'Reilly Automotive, Inc. quarterly operating profit margin?

The current quarterly operating margin of ORLY is 20.74%

What is the all-time high quarterly operating margin for O'Reilly Automotive, Inc.?

O'Reilly Automotive, Inc. all-time high quarterly operating profit margin is 23.82%

What is O'Reilly Automotive, Inc. quarterly operating margin year-on-year change?

Over the past year, ORLY quarterly operating profit margin has changed by +0.19% (+0.92%)
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