TTM
$4.10B
YoY change
+6.9%
5Y CAGR
+7.8%
Peak year (2025)
$3.99B
Cumulative EBITDA
$40.70B
EBITDA history chart for O'Reilly Automotive (ORLY) from 1993 to 2025
Latest: $3.99B
EBITDA growth chart for O'Reilly Automotive (ORLY) from 1993 to 2025
Latest: +6.9%
EBITDA history table for O'Reilly Automotive (ORLY) from 1993 to 2025
| 2025 | $3.99B | +6.9% | +$256.96M | ||
| 2024 | $3.73B | +3.2% | +$114.03M | ||
| 2023 | $3.62B | +9.1% | +$301.17M | ||
| 2022 | $3.31B | +1.8% | +$59.41M | ||
| 2021 | $3.25B | +18.7% | +$512.73M | ||
| 2020 | $2.74B | +24.6% | +$540.99M | ||
| 2019 | $2.20B | +6.1% | +$126.03M | ||
| 2018 | $2.08B | +5.7% | +$112.16M | ||
| 2017 | $1.96B | +1.9% | +$37.01M | ||
| 2016 | $1.93B | +11.5% | +$198.24M | ||
| 2015 | $1.73B | +17.6% | +$258.07M | ||
| 2014 | $1.47B | +13.8% | +$178.48M | ||
| 2013 | $1.29B | +11.4% | +$132.37M | ||
| 2012 | $1.16B | +14.8% | +$149.01M | ||
| 2011 | $1.01B | +13.5% | +$119.73M | ||
| 2010 | $890.09M | +29.0% | +$199.84M | ||
| 2009 | $690.25M | +56.3% | +$248.59M | ||
| 2008 | $441.67M | +15.0% | +$57.57M | ||
| 2007 | $384.09M | +10.6% | +$36.84M | ||
| 2006 | $347.25M | +12.1% | +$37.50M | ||
| 2005 | $309.75M | +25.5% | +$62.99M | ||
| 2004 | $246.76M | +17.9% | +$37.48M | ||
| 2003 | $209.28M | +19.4% | +$34.07M | ||
| 2002 | $175.21M | +21.4% | +$30.83M | ||
| 2001 | $144.38M | +25.7% | +$29.53M | ||
| 2000 | $114.84M | +21.1% | +$20.04M | ||
| 1999 | $94.80M | +37.2% | +$25.70M | ||
| 1998 | $69.10M | +52.2% | +$23.70M | ||
| 1997 | $45.40M | +30.1% | +$10.50M | ||
| 1996 | $34.90M | +34.2% | +$8.90M | ||
| 1995 | $26.00M | +27.5% | +$5.60M | ||
| 1994 | $20.40M | +32.5% | +$5.00M | ||
| 1993 | $15.40M | — | — |
- 2025$3.99B+6.9%
- 2024$3.73B+3.2%
- 2023$3.62B+9.1%
- 2022$3.31B+1.8%
- 2021$3.25B+18.7%
- 2020$2.74B+24.6%
- 2019$2.20B+6.1%
- 2018$2.08B+5.7%
- 2017$1.96B+1.9%
- 2016$1.93B+11.5%
- 2015$1.73B+17.6%
- 2014$1.47B+13.8%
- 2013$1.29B+11.4%
- 2012$1.16B+14.8%
- 2011$1.01B+13.5%
- 2010$890.09M+29.0%
- 2009$690.25M+56.3%
- 2008$441.67M+15.0%
- 2007$384.09M+10.6%
- 2006$347.25M+12.1%
- 2005$309.75M+25.5%
- 2004$246.76M+17.9%
- 2003$209.28M+19.4%
- 2002$175.21M+21.4%
- 2001$144.38M+25.7%
- 2000$114.84M+21.1%
- 1999$94.80M+37.2%
- 1998$69.10M+52.2%
- 1997$45.40M+30.1%
- 1996$34.90M+34.2%
- 1995$26.00M+27.5%
- 1994$20.40M+32.5%
- 1993$15.40M—
EBITDA values are taken from O'Reilly Automotive's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About EBITDA at O'Reilly Automotive (ORLY)
According to O'Reilly Automotive's latest reported financial statements, the company's current EBITDA (TTM) is $4.10B. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
O'Reilly Automotive (ORLY) most recent annual EBITDA stands at $3.99B (2025) – grew 6.9% year-over-year.
O'Reilly Automotive EBITDA compound annual growth for the 2020–2025 (5 years) window is +7.8%, sustaining 32 straight years of year-over-year growth.
$3.99B stands as the all-time-high annual EBITDA, posted in 2025, against a low of $15.40M during 1993.
O'Reilly Automotive EBITDA by Year
O'Reilly Automotive EBITDA 2025: $3.99B
O'Reilly Automotive EBITDA in 2025 was $3.99B, grew 6.9% from 2024. This figure represents the highest annual value in the available history.
O'Reilly Automotive EBITDA 2024: $3.73B
2024's EBITDA for O'Reilly Automotive came in at $3.73B, edged up 3.2% from 2023.
O'Reilly Automotive EBITDA 2023: $3.62B
O'Reilly Automotive posted EBITDA of $3.62B in 2023, grew 9.1% from 2022.
O'Reilly Automotive EBITDA 2022: $3.31B
In 2022, O'Reilly Automotive reported EBITDA of $3.31B, edged up 1.8% from 2021.
O'Reilly Automotive EBITDA 2021: $3.25B
O'Reilly Automotive EBITDA in 2021 was $3.25B.
See more financial history for O'Reilly Automotive (ORLY).
Sector peers by EBITDA
Consumer Cyclical peers of O'Reilly Automotive (ORLY), ranked by their latest EBITDA
| $165.34B | |
| $26.91B | |
| $24.29B | |
| $14.64B | |
| $11.76B | |
| $10.69B | |
| $9.22B | |
| $8.55B |
- $165.34B
- $26.91B
- $24.29B
- $14.64B
- $11.76B
- $10.69B
- $9.22B
- $8.55B
Frequently asked questions
O'Reilly Automotive (ORLY) Key Financials
Charts, filings, and peer comparison for every metric
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