Ticker League

EBITDA Margin for O'Reilly Automotive (ORLY)

As of · Reported

Metric

TTM

22.5%

YoY change

+0.10pp

Trough year (1998)

11.2%

Peak year (2021)

24.4%

EBITDA Margin history chart for O'Reilly Automotive (ORLY) from 1993 to 2025

Latest: 22.4%

EBITDA Margin change chart for O'Reilly Automotive (ORLY) from 1993 to 2025

Latest: +0.10pp

EBITDA Margin history table for O'Reilly Automotive (ORLY) from 1993 to 2025

  • 202522.4%+0.10pp
  • 202422.3%-0.54pp
  • 202322.9%-0.14pp
  • 202223.0%-1.42pp
  • 202124.4%+0.79pp
  • 202023.6%+1.94pp
  • 201921.7%-0.07pp
  • 201821.8%-0.10pp
  • 201721.9%-0.55pp
  • 201622.4%+0.73pp
  • 201521.7%+1.32pp
  • 201420.4%+0.95pp
  • 201319.4%+0.67pp
  • 201218.7%+1.30pp
  • 201117.4%+0.95pp
  • 201016.5%+2.25pp
  • 200914.2%+1.89pp
  • 200812.3%-2.88pp
  • 200715.2%+0.02pp
  • 200615.2%+0.06pp
  • 200515.1%+0.81pp
  • 200414.3%+0.49pp
  • 200313.8%+0.49pp
  • 200213.3%+0.13pp
  • 200113.2%+0.32pp
  • 200012.9%+0.33pp
  • 199912.6%+1.36pp
  • 199811.2%-3.14pp
  • 199714.3%+0.88pp
  • 199613.5%+0.56pp
  • 199512.9%+0.69pp
  • 199412.2%+0.98pp
  • 199311.2%—

EBITDA Margin 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 Margin at O'Reilly Automotive (ORLY)

According to O'Reilly Automotive's latest reported financial statements, the company's latest reported EBITDA margin is 22.5%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.

Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .

O'Reilly Automotive (ORLY) most recent annual EBITDA margin stands at 22.42% (2025) – expanded 0.1 percentage points year-over-year.

24.42% stands as the all-time-high annual EBITDA margin, posted in 2021, against a low of 11.21% during 1998.

O'Reilly Automotive EBITDA Margin by Year

O'Reilly Automotive EBITDA Margin 2025: 22.4%

In 2025, O'Reilly Automotive reported EBITDA margin of 22.42%, expanded 0.1 percentage points from 2024.

O'Reilly Automotive EBITDA Margin 2024: 22.3%

O'Reilly Automotive EBITDA margin in 2024 was 22.32%, contracted 0.5 percentage points from 2023.

O'Reilly Automotive EBITDA Margin 2023: 22.9%

2023's EBITDA margin for O'Reilly Automotive came in at 22.87%, contracted 0.1 percentage points from 2022.

O'Reilly Automotive EBITDA Margin 2022: 23.0%

O'Reilly Automotive posted EBITDA margin of 23.00% in 2022, contracted 1.4 percentage points from 2021.

O'Reilly Automotive EBITDA Margin 2021: 24.4%

O'Reilly Automotive EBITDA margin in 2021 was 24.42%.

See more financial history for O'Reilly Automotive (ORLY).

Sector peers by EBITDA Margin

Consumer Cyclical peers of O'Reilly Automotive (ORLY), ranked by their latest EBITDA margin

Frequently asked questions

O'Reilly Automotive (ORLY) Key Financials

Charts, filings, and peer comparison for every metric

Explore more

Deep-dives across the income statement, cash flow, capital return, and valuation

Capital Return

No dividends paid by this company.