O Reilly Automotive (ORLY) EBT Margin (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly 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 reported EBT Margin for 18 consecutive years, with 17.11% the latest figure, recorded in Q1 2026.
- In Q1 2026, EBT Margin rose 56.0% year-over-year to 17.11%; the TTM figure through Mar 2026 stood at 18.32% (up 37.0% YoY), while the FY2025 annual figure was 18.22%, changed 0.0% from the prior year.
- EBT Margin slipped 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.
- Historically, EBT Margin has averaged 18.59% across 5 years, with a median of 19.0% in 2024.
- Annual changes were most pronounced in 2022 — EBT Margin sank 201 bps — and 2025, when it soared 73 bps.
- O Reilly Automotive's EBT Margin stood at 17.73% in 2022, then slipped by 1 bps to 17.52% in 2023, then declined by 5 bps to 16.73% in 2024, then rose by 4 bps to 17.46% in 2025, then retreated 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 18.89% |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 16.80% |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 5.46% |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 4.49% |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 10.20% |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 14.56% |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 11.18% |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 5.49% |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -3.35% |
Historic Data
Download 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% |