O Reilly Automotive (ORLY) EBT Margin (2009 - 2026)
O Reilly Automotive's (ORLY) quarterly EBT Margin came in at 18.89% in Q2 2026, down 15.0% year-over-year from 22.22% in Q2 2025, and up 10.43% quarter-over-quarter from 17.11% in Q1 2026.
Analysis
O Reilly Automotive (ORLY) EBT Margin (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported EBT Margin for 18 consecutive years, with 18.89% the latest figure, recorded in Q2 2026.
- On a quarterly basis, EBT Margin fell 15.0% year-over-year to 18.89% in Q2 2026; TTM through Jun 2026 was 18.3%, a 32.0% increase from a year earlier, with the FY2025 full-year figure at 18.22%, changed 0.0% from the prior year.
- EBT Margin was 18.89% for Q2 2026 at O Reilly Automotive, up from 17.11% in the prior quarter.
- Over five years, EBT Margin peaked at 20.63% in Q2 2022 and troughed at 16.54% in Q1 2025.
- A 5-year average of 18.6% and a median of 18.94% in 2024 frame the typical range for EBT Margin.
- Across the five-year window, EBT Margin slumped 201 bps in 2022 and surged 73 bps in 2025, its largest moves.
- Over 5 years, EBT Margin stood at 17.73% in 2022, then retreated by 1 bps to 17.52% in 2023, then slipped by 5 bps to 16.73% in 2024, then grew by 4 bps to 17.46% in 2025, then increased by 8 bps to 18.89% in 2026.
- The last three EBT Margin figures came in at 18.89% (Q2 2026), 17.11% (Q1 2026), and 17.46% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 70.97 Bn | 70.70 Bn | 2.52 Bn | 18.89% |
| 2 | Autozone | 47.92 Bn | 47.67 Bn | 2.52 Bn | 16.80% |
| 3 | Genuine Parts | 18.63 Bn | 18.07 Bn | 2.47 Bn | 4.49% |
| 4 | Advance Auto Parts | 2.64 Bn | -483.08 Mn | 923.00 Mn | 3.75% |
| 5 | Monro | 375.25 Mn | 360.62 Mn | - | - |
| 6 | Free Flow USA | 10.85 Mn | 10.85 Mn | 3,900.00 | -457.26% |
| 7 | Autozi Internet Technology (Global) | 265,468.19 | -7.14 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.89% |
| Mar 31, 2026 | 17.11% |
| Dec 31, 2025 | 17.46% |
| Sep 30, 2025 | 19.63% |
| Jun 30, 2025 | 19.04% |
| Mar 31, 2025 | 16.54% |
| Dec 31, 2024 | 16.73% |
| Sep 30, 2024 | 19.43% |
| Jun 30, 2024 | 19.00% |
| Mar 31, 2024 | 17.61% |
| Dec 31, 2023 | 17.52% |
| Sep 30, 2023 | 20.14% |
| Jun 30, 2023 | 19.89% |
| Mar 31, 2023 | 18.27% |
| Dec 31, 2022 | 17.73% |
| Sep 30, 2022 | 20.06% |
| Jun 30, 2022 | 20.63% |
| Mar 31, 2022 | 19.21% |
| Dec 31, 2021 | 19.57% |
| Sep 30, 2021 | 20.71% |