O Reilly Automotive (ORLY) EBITDA Margin (2009 - 2026)
O Reilly Automotive (ORLY) reported EBITDA Margin of 18.45% for Q1 2026, up 53.0% year-over-year from 12.06% in Q1 2025, and down 1.69% on a QoQ basis from 18.77% in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of EBITDA Margin data on file, last reported at 18.45% in Q1 2026.
- Quarterly EBITDA Margin rose 53.0% year-over-year to 18.45% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 19.56% (up 35.0% YoY) and the FY2025 annual result came in at 19.46%, changed 0.0% from the prior year.
- EBITDA Margin retreated to 18.45% in Q1 2026 per ORLY's latest filing, from 18.77% in the prior quarter.
- Across five years, EBITDA Margin topped out at 21.75% in Q2 2022 and bottomed at 17.92% in Q1 2025.
- The 5-year median for EBITDA Margin is 20.21% (2024), against an average of 19.78%.
- The widest annual swing landed in 2022, when EBITDA Margin tumbled 205 bps; it then surged 74 bps in 2025.
- Tracing ORLY's EBITDA Margin over 5 years: stood at 18.72% in 2022, then advanced by 0 bps to 18.76% in 2023, then decreased by 4 bps to 18.04% in 2024, then climbed by 4 bps to 18.77% in 2025, then decreased by 2 bps to 18.45% in 2026.
- Per Business Quant, the three latest ORLY EBITDA Margin figures stand at 18.45% (Q1 2026), 18.77% (Q4 2025), and 20.74% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 18.45% |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 16.34% |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | 11.09% |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 9.51% |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 4.57% |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 7.43% |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.34% |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 8.61% |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 5.62% |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -685.66% |
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% |
| Mar 31, 2021 | 22.36% |
| Dec 31, 2020 | 18.89% |
| Sep 30, 2020 | 22.60% |
| Jun 30, 2020 | 23.82% |
| Mar 31, 2020 | 17.10% |
| Dec 31, 2019 | 17.78% |
| Sep 30, 2019 | 20.11% |
| Jun 30, 2019 | 19.23% |
| Mar 31, 2019 | 18.45% |
| Dec 31, 2018 | 18.49% |
| Sep 30, 2018 | 19.54% |
| Jun 30, 2018 | 19.51% |
| Mar 31, 2018 | 18.52% |
| Dec 31, 2017 | 18.39% |
| Sep 30, 2017 | 19.74% |
| Jun 30, 2017 | 19.97% |
| Mar 31, 2017 | 18.70% |
| Dec 31, 2016 | 19.42% |
| Sep 30, 2016 | 20.16% |
| Jun 30, 2016 | 19.53% |
| Mar 31, 2016 | 19.97% |
| Dec 31, 2015 | 18.60% |
| Sep 30, 2015 | 19.96% |
| Jun 30, 2015 | 18.95% |
| Mar 31, 2015 | 18.42% |
| Dec 31, 2014 | 17.18% |
| Sep 30, 2014 | 18.32% |
| Jun 30, 2014 | 18.22% |
| Mar 31, 2014 | 16.62% |
| Dec 31, 2013 | 15.78% |
| Sep 30, 2013 | 17.38% |
| Jun 30, 2013 | 17.28% |
| Mar 31, 2013 | 15.84% |
| Dec 31, 2012 | 14.98% |
| Sep 30, 2012 | 16.44% |
| Jun 30, 2012 | 15.59% |
| Mar 31, 2012 | 16.18% |
| Dec 31, 2011 | 14.87% |
| Sep 30, 2011 | 15.70% |
| Jun 30, 2011 | 15.03% |
| Mar 31, 2011 | 14.21% |
| Dec 31, 2010 | 12.53% |
| Sep 30, 2010 | 13.96% |
| Jun 30, 2010 | 13.12% |
| Mar 31, 2010 | 13.16% |
| Dec 31, 2009 | 10.69% |
| Sep 30, 2009 | 11.86% |
| Jun 30, 2009 | 11.96% |
| Mar 31, 2009 | 9.74% |