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 | 2,686.58 Bn | 2,203.28 Bn | 104.83 Bn | 23.65% |
| 2 | Home Depot | 283.87 Bn | 277.11 Bn | 16.12 Bn | 16.60% |
| 3 | Tjx Companies | 145.82 Bn | 123.36 Bn | 5.07 Bn | 15.33% |
| 4 | Lowes Companies | 103.43 Bn | 96.39 Bn | 8.58 Bn | 16.17% |
| 5 | Ross Stores | 74.61 Bn | 57.54 Bn | 2.12 Bn | 19.85% |
| 6 | Target | 71.16 Bn | 65.74 Bn | 8.94 Bn | 12.60% |
| 7 | O Reilly Automotive | 69.71 Bn | 68.80 Bn | 2.52 Bn | 22.98% |
| 8 | Carvana | 68.78 Bn | 60.38 Bn | 1.38 Bn | 10.15% |
| 9 | Autozone | 46.23 Bn | 45.13 Bn | 2.52 Bn | 22.39% |
| 10 | JD.com | 32.27 Bn | -77.91 Bn | 8.71 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 22.98% |
| Mar 31, 2026 | 21.42% |
| Dec 31, 2025 | 21.84% |
| Sep 30, 2025 | 23.48% |
| Jun 30, 2025 | 22.97% |
| Mar 31, 2025 | 20.88% |
| Dec 31, 2024 | 21.03% |
| Sep 30, 2024 | 23.21% |
| Jun 30, 2024 | 22.86% |
| Mar 31, 2024 | 21.68% |
| Dec 31, 2023 | 21.69% |
| Sep 30, 2023 | 23.84% |
| Jun 30, 2023 | 23.39% |
| Mar 31, 2023 | 21.86% |
| Dec 31, 2022 | 21.46% |
| Sep 30, 2022 | 23.54% |
| Jun 30, 2022 | 24.07% |
| Mar 31, 2022 | 22.83% |
| Dec 31, 2021 | 23.29% |
| Sep 30, 2021 | 23.95% |
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();