EBITDA for O'Reilly Automotive (ORLY)
According to O'Reilly Automotive's latest reported financial statements, the company's current EBITDA (TTM) is $3.99B USD. 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 .
Currently viewingEBITDASwitch metric
TTM (last 4 quarters)
$3.99B
YoY change
+6.9%
5Y CAGR
+7.8%
Peak year (2025)
$3.99B
Cumulative EBITDA
$39.72B
EBITDA history chart for O'Reilly Automotive (ORLY) from 1993 to 2025
EBITDA history table for O'Reilly Automotive (ORLY) from 1993 to 2025
| Fiscal year | Period ended | Reported | EBITDA | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
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.
Among 8 Consumer Cyclical peers, O'Reilly Automotive (ORLY) ranks 9th; the peer median for EBITDA is $19.46B.
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
O'Reilly Automotive EBITDA in 2024 was $3.73B, edged up 3.2% from 2023.
O'Reilly Automotive EBITDA 2023: $3.62B
O'Reilly Automotive EBITDA in 2023 was $3.62B, grew 9.1% from 2022.
O'Reilly Automotive EBITDA 2022: $3.31B
O'Reilly Automotive EBITDA in 2022 was $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 — EBITDA
Companies in the same sector as O'Reilly Automotive, ranked by their latest EBITDA.
| Company | EBITDA | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $182.67B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $165.34B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $24.29B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $14.64B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $11.76B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.22B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $8.55B | Consumer Cyclical |
Frequently asked questions
What is O'Reilly Automotive's EBITDA?
- Latest reported EBITDA for O'Reilly Automotive (ORLY) is $3.99B (period ending December 31, 2025).
How has O'Reilly Automotive EBITDA changed year-over-year?
- O'Reilly Automotive (ORLY) EBITDA changed +6.9% year-over-year on the latest annual filing.
What is the long-term growth rate of O'Reilly Automotive EBITDA?
- O'Reilly Automotive (ORLY) EBITDA compound annual growth rate is +7.8% over the most recent 5 years available.
When did O'Reilly Automotive EBITDA hit its highest annual value?
- O'Reilly Automotive EBITDA reached its highest annual value of $3.99B in 2025.
What was O'Reilly Automotive EBITDA in 2024?
- O'Reilly Automotive (ORLY) EBITDA in 2024 was $3.73B.
What was O'Reilly Automotive EBITDA in 2025?
- O'Reilly Automotive (ORLY) EBITDA in 2025 was $3.99B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
Explore more
ORLY Overview
Company profile, financial tools, and key metrics
ORLY Revenue Counter
Earns $563.86 every second. See per minute, hour, and day.
ORLY Earnings Counter
Earns $80.49 per second net profit. See per minute, hour, and day.
ORLY Economic Scale
Exceeds Kyrgyz Republic's GDP. Compare with world economies.
ORLY What If Invested
What if you had invested $1,000? See historical returns from any date.
ORLY How It Makes Money
Discover visual breakdown of $17.78B in revenue — where it comes from and where it goes.
ORLY Stock Seasonality
Best and worst months to invest. Historical monthly returns heatmap.
ORLY Price Target Scenarios
Model bear, base, and bull cases with EPS growth and exit P/E — pre-filled from analysts and history.
ORLY Daily Price Character
Balanced · 47.9% historical win rate (green days). Streaks & record days.
ORLY Buybacks
2.72% TTM buyback yield. Shareholder yield & SBC comparison.
ORLY Stock Split History
4 splits on record. Dates, ratios, and cumulative multiple.