O Reilly Automotive ORLY
NASDAQ ORLY
$86.09 +0.20 (+0.23%)
As of: Sep 9, 2026 · 3:59 PM EDT

O Reilly Automotive (ORLY) EBITDA Margin (2009 - 2026)

O Reilly Automotive's (ORLY) quarterly EBITDA Margin came in at 20.15% in Q2 2026, down 6.0% year-over-year from 21.44% in Q2 2025, and up 9.19% quarter-over-quarter from 18.45% in Q1 2026.

Analysis

O Reilly Automotive (ORLY) EBITDA Margin (2009 - 2026) Analysis & Trends

O Reilly Automotive (ORLY) has reported EBITDA Margin for 18 consecutive years, with 20.15% the latest figure, recorded in Q2 2026.

  • On a quarterly basis, EBITDA Margin fell 6.0% year-over-year to 20.15% in Q2 2026; TTM through Jun 2026 was 19.56%, a 33.0% increase from a year earlier, with the FY2025 full-year figure at 19.46%, changed 0.0% from the prior year.
  • EBITDA Margin was 20.15% for Q2 2026 at O Reilly Automotive, up from 18.45% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 21.75% in Q2 2022 and troughed at 17.92% in Q1 2025.
  • A 5-year average of 19.8% and a median of 20.18% in 2026 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin slumped 205 bps in 2022 and soared 74 bps in 2025, its largest moves.
  • Over 5 years, EBITDA Margin stood at 18.72% in 2022, then climbed by 0 bps to 18.76% in 2023, then slipped by 4 bps to 18.04% in 2024, then grew by 4 bps to 18.77% in 2025, then grew by 7 bps to 20.15% in 2026.
  • The last three EBITDA Margin figures came in at 20.15% (Q2 2026), 18.45% (Q1 2026), and 18.77% (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 O Reilly Automotive 71.73 Bn 71.47 Bn 2.52 Bn 20.15%
2 Autozone 48.70 Bn 48.45 Bn 2.52 Bn 19.08%
3 Genuine Parts 19.03 Bn 18.49 Bn 2.47 Bn 5.15%
4 Advance Auto Parts 2.65 Bn -469.20 Mn 923.00 Mn 5.05%
5 Monro 398.96 Mn 384.33 Mn - -
6 Free Flow USA 10.85 Mn 10.85 Mn 3,900.00 -457.26%
7 Autozi Internet Technology (Global) 577,692.44 7.60 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 20.15%
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%