TTM
19.6%
YoY change
+0.00pp
Trough year (1993)
9.2%
Peak year (2021)
22.0%
Latest annual
19.5%
Operating Margin history chart for O'Reilly Automotive (ORLY) from 1993 to 2025
Latest: 19.5%
Operating Margin change chart for O'Reilly Automotive (ORLY) from 1993 to 2025
Latest: +0.00pp
Operating Margin history table for O'Reilly Automotive (ORLY) from 1993 to 2025
| 2025 | 19.5% | +0.00pp | ||
| 2024 | 19.5% | -0.71pp | ||
| 2023 | 20.2% | -0.39pp | ||
| 2022 | 20.6% | -1.43pp | ||
| 2021 | 22.0% | +1.11pp | ||
| 2020 | 20.9% | +1.94pp | ||
| 2019 | 18.9% | -0.09pp | ||
| 2018 | 19.0% | -0.18pp | ||
| 2017 | 19.2% | -0.56pp | ||
| 2016 | 19.8% | +0.53pp | ||
| 2015 | 19.2% | +1.64pp | ||
| 2014 | 17.6% | +1.01pp | ||
| 2013 | 16.6% | +0.79pp | ||
| 2012 | 15.8% | +0.89pp | ||
| 2011 | 14.9% | +1.33pp | ||
| 2010 | 13.6% | +2.50pp | ||
| 2009 | 11.1% | +1.44pp | ||
| 2008 | 9.7% | -2.45pp | ||
| 2007 | 12.1% | -0.27pp | ||
| 2006 | 12.4% | +0.02pp | ||
| 2005 | 12.3% | +1.28pp | ||
| 2004 | 11.1% | +0.13pp | ||
| 2003 | 10.9% | +0.39pp | ||
| 2002 | 10.5% | +0.11pp | ||
| 2001 | 10.4% | +0.31pp | ||
| 2000 | 10.1% | -0.09pp | ||
| 1999 | 10.2% | +0.97pp | ||
| 1998 | 9.2% | -2.49pp | ||
| 1997 | 11.7% | +0.61pp | ||
| 1996 | 11.1% | +0.19pp | ||
| 1995 | 10.9% | +0.62pp | ||
| 1994 | 10.3% | +1.11pp | ||
| 1993 | 9.2% | — |
- 202519.5%+0.00pp
- 202419.5%-0.71pp
- 202320.2%-0.39pp
- 202220.6%-1.43pp
- 202122.0%+1.11pp
- 202020.9%+1.94pp
- 201918.9%-0.09pp
- 201819.0%-0.18pp
- 201719.2%-0.56pp
- 201619.8%+0.53pp
- 201519.2%+1.64pp
- 201417.6%+1.01pp
- 201316.6%+0.79pp
- 201215.8%+0.89pp
- 201114.9%+1.33pp
- 201013.6%+2.50pp
- 200911.1%+1.44pp
- 20089.7%-2.45pp
- 200712.1%-0.27pp
- 200612.4%+0.02pp
- 200512.3%+1.28pp
- 200411.1%+0.13pp
- 200310.9%+0.39pp
- 200210.5%+0.11pp
- 200110.4%+0.31pp
- 200010.1%-0.09pp
- 199910.2%+0.97pp
- 19989.2%-2.49pp
- 199711.7%+0.61pp
- 199611.1%+0.19pp
- 199510.9%+0.62pp
- 199410.3%+1.11pp
- 19939.2%—
Operating 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 Operating Margin at O'Reilly Automotive (ORLY)
According to O'Reilly Automotive's latest reported financial statements, the company's latest reported operating margin is 19.6%. Operating margin is operating income divided by revenue — the share of each sales dollar left after cost of goods sold and operating expenses (SG&A, R&D), but before interest and taxes. It isolates how profitable the core business is before financing and tax decisions, so it is comparable across companies with different capital structures.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
2025's annual operating margin for O'Reilly Automotive (ORLY) came in at 19.46% – expanded 0.0 percentage points year-over-year.
2021 marks the peak operating margin at 21.98%, with the historical low of 9.18% recorded in 1993.
O'Reilly Automotive Operating Margin by Year
O'Reilly Automotive Operating Margin 2025: 19.5%
In 2025, O'Reilly Automotive reported operating margin of 19.46%, expanded 0.0 percentage points from 2024.
O'Reilly Automotive Operating Margin 2024: 19.5%
O'Reilly Automotive operating margin in 2024 was 19.46%, contracted 0.7 percentage points from 2023.
O'Reilly Automotive Operating Margin 2023: 20.2%
2023's operating margin for O'Reilly Automotive came in at 20.17%, contracted 0.4 percentage points from 2022.
O'Reilly Automotive Operating Margin 2022: 20.6%
O'Reilly Automotive posted operating margin of 20.56% in 2022, contracted 1.4 percentage points from 2021.
O'Reilly Automotive Operating Margin 2021: 22.0%
O'Reilly Automotive operating margin in 2021 was 21.98%.
See more financial history for O'Reilly Automotive (ORLY).
Sector peers by Operating Margin
Consumer Cyclical peers of O'Reilly Automotive (ORLY), ranked by their latest operating margin
| 46.0% | |
| 34.3% | |
| 22.2% | |
| 12.4% | |
| 12.4% | |
| 11.5% | |
| 5.8% | |
| 5.0% |
- 46.0%
- 22.2%
- 12.4%
- 12.4%
- 11.5%
- 5.8%
- 5.0%
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