O Reilly Automotive (ORLY) EBITDA Margin (2011 - 2026)
O Reilly Automotive (ORLY) posted EBITDA Margin of 22.98% for Q2 2026, up 0.01 percentage points from 22.97% a year earlier and up 1.55 percentage points from the prior quarter.
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Analysis
O Reilly Automotive (ORLY) EBITDA Margin (2011 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, EBITDA Margin at O Reilly Automotive was 22.45%, up 0.39 percentage points year-over-year; for FY2025, it was 22.34%, up 0.11 percentage points from FY2024.
- Annual EBITDA Margin shows a five-year change of -1.22 percentage points (FY2020 to FY2025).
- In prior years, O Reilly Automotive's EBITDA Margin was 22.22% in FY2024 (-0.52 pp), 22.74% in FY2023 (-0.25 pp), 22.99% in FY2022 (-1.36 pp) and 24.35% in FY2021 (+0.79 pp).
- Quarterly EBITDA Margin has run from a low of 20.88% in Q1 2025 to a high of 24.07% in Q2 2022 over five years.
- On a year-over-year basis, EBITDA Margin has increased in each of the last five quarters, with an average year-over-year change of -0.04 percentage points over the last eight quarters.
- The strongest year-over-year quarter for EBITDA Margin in the past five years was Q4 2021, with a gain of 1.46 percentage points; the weakest was Q1 2022, with a drop of 2.11 percentage points.
- According to Business Quant data, EBITDA Margin for the three prior quarters was 21.42% (Q1 2026), 21.84% (Q4 2025) and 23.48% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,826.22 Bn | 2,342.91 Bn | 104.83 Bn | 23.65% |
| 2 | Home Depot | 312.87 Bn | 306.11 Bn | 16.12 Bn | 16.60% |
| 3 | Tjx Companies | 162.20 Bn | 139.75 Bn | 5.07 Bn | 15.33% |
| 4 | Lowes Companies | 110.98 Bn | 103.94 Bn | 8.58 Bn | 16.17% |
| 5 | Ross Stores | 75.30 Bn | 58.23 Bn | 2.12 Bn | 19.85% |
| 6 | O Reilly Automotive | 74.25 Bn | 73.33 Bn | 2.52 Bn | 23.02% |
| 7 | Target | 70.03 Bn | 64.62 Bn | 8.94 Bn | 12.60% |
| 8 | Autozone | 52.03 Bn | 50.93 Bn | 2.52 Bn | 22.45% |
| 9 | Carvana | 43.27 Bn | 33.76 Bn | 1.38 Bn | 10.21% |
| 10 | JD.com | 38.09 Bn | -82.11 Bn | 8.71 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 23.02% |
| Mar 31, 2026 | 21.46% |
| Dec 31, 2025 | 21.88% |
| Sep 30, 2025 | 23.52% |
| Jun 30, 2025 | 23.01% |
| Mar 31, 2025 | 20.92% |
| Dec 31, 2024 | 21.07% |
| Sep 30, 2024 | 23.25% |
| Jun 30, 2024 | 22.90% |
| Mar 31, 2024 | 21.72% |
| Dec 31, 2023 | 21.73% |
| Sep 30, 2023 | 23.87% |
| Jun 30, 2023 | 23.42% |
| Mar 31, 2023 | 21.89% |
| Dec 31, 2022 | 21.49% |
| Sep 30, 2022 | 23.57% |
| Jun 30, 2022 | 24.10% |
| Mar 31, 2022 | 22.86% |
| Dec 31, 2021 | 23.32% |
| Sep 30, 2021 | 23.98% |
API Access
O Reilly Automotive EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=ORLY&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "ORLY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=ORLY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();