O Reilly Automotive (ORLY) Return on Capital Employed (2010 - 2026)
O Reilly Automotive (ORLY) posted quarterly Return on Capital Employed of 47.39% for Q1 2026, down 183.0% year-over-year from 57.1% in Q1 2025, and up 4.53% quarter-over-quarter from 45.34% in Q4 2025.
O Reilly Automotive (ORLY) Return on Capital Employed (2010 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Return on Capital Employed for 17 consecutive years, with 47.39% the latest figure, recorded in Q1 2026.
- In Q1 2026, Return on Capital Employed fell 183.0% year-over-year to 47.39%; the TTM figure through Mar 2026 stood at 47.39% (down 183.0% YoY), while the FY2025 annual figure was 49.86%, down 344.0% from the prior year.
- Return on Capital Employed rose to 47.39% in Q1 2026 per ORLY's latest filing, from 45.34% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 56.42% in Q3 2023 and bottomed at 45.34% in Q4 2025.
- Historically, Return on Capital Employed has averaged 51.65% across 5 years, with a median of 52.29% in 2024.
- Annual changes were most pronounced in 2022 — Return on Capital Employed jumped 830 bps — and 2025, when it slumped 537 bps.
- O Reilly Automotive's Return on Capital Employed stood at 55.03% in 2022, then decreased by 4 bps to 52.66% in 2023, then declined by 4 bps to 50.39% in 2024, then declined by 10 bps to 45.34% in 2025, then rose by 5 bps to 47.39% in 2026.
- Business Quant data shows ORLY's Return on Capital Employed at 47.39% in Q1 2026, 45.34% in Q4 2025, and 45.92% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn | 47.86% |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 33.85% |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | - |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 8.01% |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 6.84% |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 11.65% |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 5.34% |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 22.13% |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -50.09% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.86% |
| Mar 31, 2026 | 47.39% |
| Dec 31, 2025 | 45.34% |
| Sep 30, 2025 | 45.92% |
| Jun 30, 2025 | 48.15% |
| Mar 31, 2025 | 49.22% |
| Dec 31, 2024 | 50.39% |
| Sep 30, 2024 | 51.29% |
| Jun 30, 2024 | 52.29% |
| Mar 31, 2024 | 52.35% |
| Dec 31, 2023 | 52.66% |
| Sep 30, 2023 | 56.42% |
| Jun 30, 2023 | 56.28% |
| Mar 31, 2023 | 55.14% |
| Dec 31, 2022 | 55.03% |
| Sep 30, 2022 | 55.51% |
| Jun 30, 2022 | 52.69% |
| Mar 31, 2022 | 52.00% |
| Dec 31, 2021 | 49.62% |
| Sep 30, 2021 | 47.21% |