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

O Reilly Automotive (ORLY) reported EBT Margin of 17.11% for Q1 2026, up 56.0% year-over-year from 10.96% in Q1 2025, and down 2.03% quarter-over-quarter from 17.46% in Q4 2025.

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

O Reilly Automotive (ORLY) has 18 years of EBT Margin data on file, last reported at 17.11% in Q1 2026.

  • EBT Margin for Q1 2026 came in at 17.11%, up 56.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 18.32% (up 37.0% YoY), and the FY2025 annual result was 18.22%, changed 0.0% from the prior year.
  • EBT Margin declined to 17.11% in Q1 2026 per ORLY's latest filing, from 17.46% 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 18.59% and a median of 19.0% in 2024 frame the typical range for EBT Margin.
  • The sharpest annual moves came in 2022 and 2025: EBT Margin sank 201 bps in 2022, then soared 73 bps in 2025.
  • A 5-year view of EBT Margin shows it stood at 17.73% in 2022, then decreased by 1 bps to 17.52% in 2023, then dropped by 5 bps to 16.73% in 2024, then increased by 4 bps to 17.46% in 2025, then fell by 2 bps to 17.11% in 2026.
  • Business Quant data shows ORLY's EBT Margin at 17.11% in Q1 2026, 17.46% in Q4 2025, and 19.63% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 17.11%
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 16.80%
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -4.78%
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 9.28%
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 3.92%
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 5.60%
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -22,300.00%
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 0.84%
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 9.39%
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn 7.34%

Historic Data

Download Data
DateValue
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%
Jun 30, 2021 21.97%