O Reilly Automotive (ORLY) EBIT Margin (2009 - 2026)
O Reilly Automotive (ORLY) reported EBIT Margin of 18.45% for Q1 2026, up 53.0% year-over-year from 12.06% in Q1 2025, and down 1.69% quarter-over-quarter from 18.77% in Q4 2025.
O Reilly Automotive (ORLY) EBIT Margin (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of EBIT Margin data on file, last reported at 18.45% in Q1 2026.
- EBIT Margin for Q1 2026 came in at 18.45%, up 53.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 19.56% (up 35.0% YoY), and the FY2025 annual result was 19.46%, changed 0.0% from the prior year.
- EBIT Margin fell to 18.45% in Q1 2026 per ORLY's latest filing, from 18.77% in the prior quarter.
- Over five years, EBIT Margin peaked at 21.75% in Q2 2022 and troughed at 17.92% in Q1 2025.
- A 5-year average of 19.78% and a median of 20.21% in 2024 frame the typical range for EBIT Margin.
- The sharpest annual moves came in 2022 and 2025: EBIT Margin sank 205 bps in 2022, then jumped 74 bps in 2025.
- A 5-year view of EBIT Margin shows it stood at 18.72% in 2022, then grew by 0 bps to 18.76% in 2023, then dropped by 4 bps to 18.04% in 2024, then increased by 4 bps to 18.77% in 2025, then dropped by 2 bps to 18.45% in 2026.
- Business Quant data shows ORLY's EBIT Margin at 18.45% in Q1 2026, 18.77% in Q4 2025, and 20.74% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 18.45% |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 19.08% |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 11.09% |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 9.51% |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 4.57% |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 7.43% |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | -24,400.00% |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 4.46% |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 13.87% |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 8.61% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 18.45% |
| Dec 31, 2025 | 18.77% |
| Sep 30, 2025 | 20.74% |
| Jun 30, 2025 | 20.21% |
| Mar 31, 2025 | 17.92% |
| Dec 31, 2024 | 18.04% |
| Sep 30, 2024 | 20.55% |
| Jun 30, 2024 | 20.21% |
| Mar 31, 2024 | 18.92% |
| Dec 31, 2023 | 18.76% |
| Sep 30, 2023 | 21.35% |
| Jun 30, 2023 | 20.98% |
| Mar 31, 2023 | 19.33% |
| Dec 31, 2022 | 18.72% |
| Sep 30, 2022 | 21.17% |
| Jun 30, 2022 | 21.75% |
| Mar 31, 2022 | 20.31% |
| Dec 31, 2021 | 20.53% |
| Sep 30, 2021 | 21.69% |
| Jun 30, 2021 | 22.96% |