O Reilly Automotive (ORLY) Operating Margin (2009 - 2026)
O Reilly Automotive's (ORLY) quarterly Operating Margin came in at 20.15% in Q2 2026, down 6.0% year-over-year from 21.44% in Q2 2025, and up 9.19% quarter-over-quarter from 18.45% in Q1 2026.
Analysis
O Reilly Automotive (ORLY) Operating Margin (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Operating Margin for 18 consecutive years, with 20.15% the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Margin fell 6.0% year-over-year to 20.15% in Q2 2026; TTM through Jun 2026 was 19.56%, a 33.0% increase from a year earlier, with the FY2025 full-year figure at 19.46%, changed 0.0% from the prior year.
- Operating Margin was 20.15% for Q2 2026 at O Reilly Automotive, up from 18.45% in the prior quarter.
- Over five years, Operating Margin peaked at 21.75% in Q2 2022 and troughed at 17.92% in Q1 2025.
- A 5-year average of 19.8% and a median of 20.18% in 2026 frame the typical range for Operating Margin.
- Across the five-year window, Operating Margin slumped 205 bps in 2022 and soared 74 bps in 2025, its largest moves.
- Over 5 years, Operating Margin stood at 18.72% in 2022, then climbed by 0 bps to 18.76% in 2023, then slipped by 4 bps to 18.04% in 2024, then grew by 4 bps to 18.77% in 2025, then grew by 7 bps to 20.15% in 2026.
- The last three Operating Margin figures came in at 20.15% (Q2 2026), 18.45% (Q1 2026), and 18.77% (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 71.73 Bn | 71.47 Bn | 2.52 Bn | 20.15% |
| 2 | Autozone | 48.70 Bn | 48.45 Bn | 2.52 Bn | 19.08% |
| 3 | Genuine Parts | 19.03 Bn | 18.49 Bn | 2.47 Bn | 5.15% |
| 4 | Advance Auto Parts | 2.65 Bn | -469.20 Mn | 923.00 Mn | 5.05% |
| 5 | Monro | 398.96 Mn | 384.33 Mn | - | - |
| 6 | Free Flow USA | 10.85 Mn | 10.85 Mn | 3,900.00 | -457.26% |
| 7 | Autozi Internet Technology (Global) | 577,692.44 | 7.60 Mn | - | - |
Historic Data
Download Data
Historic 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% |