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% on a QoQ basis from 17.46% in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of EBT Margin data on file, last reported at 17.11% in Q1 2026.
- Quarterly EBT Margin rose 56.0% year-over-year to 17.11% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 18.32% (up 37.0% YoY) and the FY2025 annual result came in at 18.22%, changed 0.0% from the prior year.
- EBT Margin fell to 17.11% in Q1 2026 per ORLY's latest filing, from 17.46% in the prior quarter.
- Across five years, EBT Margin topped out at 20.63% in Q2 2022 and bottomed at 16.54% in Q1 2025.
- The 5-year median for EBT Margin is 19.0% (2024), against an average of 18.59%.
- The widest annual swing landed in 2022, when EBT Margin tumbled 201 bps; it then jumped 73 bps in 2025.
- Tracing ORLY's EBT Margin over 5 years: stood at 17.73% in 2022, then fell by 1 bps to 17.52% in 2023, then decreased by 5 bps to 16.73% in 2024, then climbed by 4 bps to 17.46% in 2025, then dropped by 2 bps to 17.11% in 2026.
- Per Business Quant, the three latest ORLY EBT Margin figures stand at 17.11% (Q1 2026), 17.46% (Q4 2025), and 19.63% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 17.11% |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 13.83% |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -4.78% |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 9.28% |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 3.92% |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 5.60% |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 0.84% |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 7.34% |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 9.39% |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -695.70% |
Historic Data
Download Data| Date | Value |
|---|---|
| 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% |
| Mar 31, 2021 | 21.22% |
| Dec 31, 2020 | 17.67% |
| Sep 30, 2020 | 21.40% |
| Jun 30, 2020 | 22.66% |
| Mar 31, 2020 | 15.33% |
| Dec 31, 2019 | 16.48% |
| Sep 30, 2019 | 18.82% |
| Jun 30, 2019 | 17.95% |
| Mar 31, 2019 | 17.18% |
| Dec 31, 2018 | 16.98% |
| Sep 30, 2018 | 18.35% |
| Jun 30, 2018 | 18.32% |
| Mar 31, 2018 | 17.32% |
| Dec 31, 2017 | 17.20% |
| Sep 30, 2017 | 18.78% |
| Jun 30, 2017 | 19.05% |
| Mar 31, 2017 | 17.87% |
| Dec 31, 2016 | 18.62% |
| Sep 30, 2016 | 19.45% |
| Jun 30, 2016 | 18.78% |
| Mar 31, 2016 | 19.35% |
| Dec 31, 2015 | 17.94% |
| Sep 30, 2015 | 19.27% |
| Jun 30, 2015 | 18.29% |
| Mar 31, 2015 | 17.75% |
| Dec 31, 2014 | 16.44% |
| Sep 30, 2014 | 17.71% |
| Jun 30, 2014 | 17.58% |
| Mar 31, 2014 | 15.91% |
| Dec 31, 2013 | 15.04% |
| Sep 30, 2013 | 16.68% |
| Jun 30, 2013 | 16.68% |
| Mar 31, 2013 | 15.18% |
| Dec 31, 2012 | 14.29% |
| Sep 30, 2012 | 15.86% |
| Jun 30, 2012 | 15.04% |
| Mar 31, 2012 | 15.68% |
| Dec 31, 2011 | 14.20% |
| Sep 30, 2011 | 15.31% |
| Jun 30, 2011 | 14.67% |
| Mar 31, 2011 | 12.02% |
| Dec 31, 2010 | 12.92% |
| Sep 30, 2010 | 13.34% |
| Jun 30, 2010 | 12.41% |
| Mar 31, 2010 | 12.38% |
| Dec 31, 2009 | 9.88% |
| Sep 30, 2009 | 11.07% |
| Jun 30, 2009 | 11.14% |
| Mar 31, 2009 | 8.78% |