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| 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% |