O Reilly Automotive (ORLY) Operating Margin (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Operating Margin of 18.45% for Q1 2026, up 53.0% year-over-year from 12.06% in Q1 2025, and down 1.69% quarter-over-quarter from 18.77% in Q4 2025.
O Reilly Automotive (ORLY) Operating Margin (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Operating Margin for 18 consecutive years, with 18.45% the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Margin rose 53.0% year-over-year to 18.45%; the TTM figure through Mar 2026 stood at 19.56% (up 35.0% YoY), while the FY2025 annual figure was 19.46%, changed 0.0% from the prior year.
- Operating Margin eased to 18.45% in Q1 2026 per ORLY's latest filing, from 18.77% in the prior quarter.
- Across five years, Operating Margin topped out at 21.75% in Q2 2022 and bottomed at 17.92% in Q1 2025.
- Historically, Operating Margin has averaged 19.78% across 5 years, with a median of 20.21% in 2024.
- Annual changes were most pronounced in 2022 — Operating Margin sank 205 bps — and 2025, when it jumped 74 bps.
- O Reilly Automotive's Operating Margin stood at 18.72% in 2022, then increased by 0 bps to 18.76% in 2023, then declined by 4 bps to 18.04% in 2024, then rose by 4 bps to 18.77% in 2025, then declined by 2 bps to 18.45% in 2026.
- Business Quant data shows ORLY's Operating Margin at 18.45% in Q1 2026, 18.77% in Q4 2025, and 20.74% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 20.15% |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 19.08% |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 5.76% |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 5.15% |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 10.14% |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 18.58% |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 11.21% |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 6.85% |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -5.91% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.15% |
| Mar 31, 2026 | 18.45% |
| Dec 31, 2025 | 18.77% |
| Sep 30, 2025 | 20.74% |
| Jun 30, 2025 | 20.21% |
| Mar 31, 2025 | 17.92% |
| Dec 31, 2024 | 18.04% |
| Sep 30, 2024 | 20.55% |
| Jun 30, 2024 | 20.21% |
| Mar 31, 2024 | 18.92% |
| Dec 31, 2023 | 18.76% |
| Sep 30, 2023 | 21.35% |
| Jun 30, 2023 | 20.98% |
| Mar 31, 2023 | 19.33% |
| Dec 31, 2022 | 18.72% |
| Sep 30, 2022 | 21.17% |
| Jun 30, 2022 | 21.75% |
| Mar 31, 2022 | 20.31% |
| Dec 31, 2021 | 20.53% |
| Sep 30, 2021 | 21.69% |