O Reilly Automotive (ORLY) Operating Margin (2009 - 2026)

O Reilly Automotive (ORLY) reported 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 18 years of Operating Margin data on file, last reported at 18.45% in Q1 2026.

  • Operating Margin for Q1 2026 came in at 18.45%, up 53.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 19.56% (up 35.0% YoY), and the FY2025 annual result was 19.46%, changed 0.0% from the prior year.
  • Operating Margin fell to 18.45% in Q1 2026 per ORLY's latest filing, from 18.77% 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 19.78% and a median of 20.21% in 2024 frame the typical range for Operating Margin.
  • The sharpest annual moves came in 2022 and 2025: Operating Margin sank 205 bps in 2022, then jumped 74 bps in 2025.
  • A 5-year view of Operating Margin shows it stood at 18.72% in 2022, then grew by 0 bps to 18.76% in 2023, then dropped by 4 bps to 18.04% in 2024, then increased by 4 bps to 18.77% in 2025, then dropped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 18.45%
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 19.08%
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn 11.09%
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 9.51%
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 4.57%
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 7.43%
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -24,400.00%
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 4.46%
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 13.87%
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn 8.61%

Historic Data

Download Data
DateValue
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%
Jun 30, 2021 22.96%