O Reilly Automotive (ORLY) Operating Margin (2009 - 2026)
O Reilly Automotive (ORLY) recorded Operating Margin of 20.15% in Q2 2026, down 0.06 percentage points from 20.21% a year earlier but up 1.70 percentage points from the prior quarter.
O Reilly Automotive (ORLY) Operating Margin (2009 - 2026) Analysis & Trends
On a TTM basis, O Reilly Automotive's Operating Margin came in at 19.56% as of Jun 30, 2026, up 0.33 percentage points year-over-year; for FY2025, it was 19.46%, unchanged from FY2024.
- Annual Operating Margin has a five-year change of -1.39 percentage points (FY2020 to FY2025).
- Across earlier years, Operating Margin came in at 19.46% in FY2024 (-0.69 pp), 20.15% in FY2023 (-0.35 pp), 20.50% in FY2022 (-1.38 pp) and 21.89% in FY2021 (+1.04 pp).
- Quarterly Operating Margin has ranged from 17.92% in Q1 2025 to 21.75% in Q2 2022 over the past five years.
- On a year-over-year basis, Operating Margin rose in three of the last eight quarters, with an average year-over-year change of -0.14 percentage points.
- Peak year-over-year performance for Operating Margin in the last five years was a gain of 1.65 percentage points in Q4 2021, against a drop of 2.05 percentage points in Q1 2022 at the low end.
- Per Business Quant, the preceding three quarters came in at 18.45% (Q1 2026), 18.77% (Q4 2025) and 20.74% (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,659.84 Bn | 2,176.54 Bn | 104.83 Bn | 13.69% |
| 2 | Home Depot | 287.59 Bn | 280.83 Bn | 16.12 Bn | 14.29% |
| 3 | Tjx Companies | 147.38 Bn | 124.93 Bn | 5.07 Bn | 13.09% |
| 4 | Lowes Companies | 105.03 Bn | 97.99 Bn | 8.58 Bn | 13.67% |
| 5 | Ross Stores | 74.93 Bn | 57.86 Bn | 2.12 Bn | 17.62% |
| 6 | Target | 71.05 Bn | 65.64 Bn | 8.94 Bn | 9.65% |
| 7 | O Reilly Automotive | 70.25 Bn | 69.33 Bn | 2.52 Bn | 20.15% |
| 8 | Carvana | 69.96 Bn | 61.56 Bn | 1.38 Bn | 9.22% |
| 9 | Autozone | 46.92 Bn | 45.82 Bn | 2.52 Bn | 19.08% |
| 10 | JD.com | 31.91 Bn | -78.27 Bn | 8.71 Bn | 1.31% |
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% |
O Reilly Automotive Operating Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-margin&ticker=ORLY&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-margin", "ticker": "ORLY", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=operating-margin&ticker=ORLY&period=max&api_key=YOUR_API_KEY");
const data = await res.json();