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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

O Reilly Automotive (ORLY) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for O Reilly Automotive (ORLY) over the last 17 years, with Q3 2025 value amounting to 20.74%.

  • O Reilly Automotive's EBITDA Margin rose 2000.0% to 20.74% in Q3 2025 from the same period last year, while for Sep 2025 it was 19.3%, marking a year-over-year decrease of 3500.0%. This contributed to the annual value of 19.46% for FY2024, which is 6900.0% down from last year.
  • O Reilly Automotive's EBITDA Margin amounted to 20.74% in Q3 2025, which was up 2000.0% from 20.21% recorded in Q2 2025.
  • O Reilly Automotive's 5-year EBITDA Margin high stood at 22.96% for Q2 2021, and its period low was 17.92% during Q1 2025.
  • Its 5-year average for EBITDA Margin is 20.34%, with a median of 20.53% in 2021.
  • Its EBITDA Margin has fluctuated over the past 5 years, first surged by 52600bps in 2021, then crashed by -20500bps in 2022.
  • Quarter analysis of 5 years shows O Reilly Automotive's EBITDA Margin stood at 20.53% in 2021, then decreased by -9bps to 18.72% in 2022, then grew by 0bps to 18.76% in 2023, then decreased by -4bps to 18.04% in 2024, then rose by 15bps to 20.74% in 2025.
  • Its EBITDA Margin was 20.74% in Q3 2025, compared to 20.21% in Q2 2025 and 17.92% in Q1 2025.