O Reilly Automotive annual operating margin
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O Reilly Automotive Operating Margin Growth & History (ORLY)
O Reilly Automotive's operating margin was 19.46% for fiscal 2025.
View full O Reilly Automotive company overviewO Reilly Automotive annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | 19.46% | +0.00 pp |
| 2024 | 2024-12-31 | 19.46% | −0.69 pp |
| 2023 | 2023-12-31 | 20.15% | −0.35 pp |
| 2022 | 2022-12-31 | 20.50% | −1.38 pp |
| 2021 | 2021-12-31 | 21.89% | +1.04 pp |
| 2020 | 2020-12-31 | 20.85% | +1.92 pp |
| 2019 | 2019-12-31 | 18.92% | −0.11 pp |
| 2018 | 2018-12-31 | 19.03% | −0.18 pp |
| 2017 | 2017-12-31 | 19.22% | −0.56 pp |
| 2016 | 2016-12-31 | 19.77% | +0.77 pp |
| 2015 | 2015-12-31 | 19.00% | +1.40 pp |
| 2014 | 2014-12-31 | 17.60% | +1.01 pp |
| 2013 | 2013-12-31 | 16.60% | +0.79 pp |
| 2012 | 2012-12-31 | 15.81% | +0.84 pp |
| 2011 | 2011-12-31 | 14.97% | +1.77 pp |
| 2010 | 2010-12-31 | 13.21% | +2.11 pp |
| 2009 | 2009-12-31 | 11.09% | +1.71 pp |
| 2008 | 2008-12-31 | 9.38% | — |
O Reilly Automotive quarterly operating margin
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| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | 20.15% | −0.06 pp |
| Q1 2026 | 2026-03-31 | 18.45% | +0.53 pp |
| Q4 2025 | 2025-12-31 | 18.77% | +0.74 pp |
| Q3 2025 | 2025-09-30 | 20.74% | +0.20 pp |
| Q2 2025 | 2025-06-30 | 20.21% | +0.00 pp |
| Q1 2025 | 2025-03-31 | 17.92% | −1.00 pp |
| Q4 2024 | 2024-12-31 | 18.04% | −0.72 pp |
| Q3 2024 | 2024-09-30 | 20.55% | −0.80 pp |
| Q2 2024 | 2024-06-30 | 20.21% | −0.78 pp |
| Q1 2024 | 2024-03-31 | 18.92% | −0.40 pp |
| Q4 2023 | 2023-12-31 | 18.76% | +0.04 pp |
| Q3 2023 | 2023-09-30 | 21.35% | +0.17 pp |
| Q2 2023 | 2023-06-30 | 20.98% | −0.77 pp |
| Q1 2023 | 2023-03-31 | 19.33% | −0.99 pp |
| Q4 2022 | 2022-12-31 | 18.72% | −1.82 pp |
| Q3 2022 | 2022-09-30 | 21.17% | −0.52 pp |
| Q2 2022 | 2022-06-30 | 21.75% | −1.20 pp |
| Q1 2022 | 2022-03-31 | 20.31% | −2.05 pp |
| Q4 2021 | 2021-12-31 | 20.53% | +1.65 pp |
| Q3 2021 | 2021-09-30 | 21.69% | −0.92 pp |
| Q2 2021 | 2021-06-30 | 22.96% | −0.87 pp |
| Q1 2021 | 2021-03-31 | 22.36% | +5.26 pp |
| Q4 2020 | 2020-12-31 | 18.89% | +1.11 pp |
| Q3 2020 | 2020-09-30 | 22.60% | +2.49 pp |
| Q2 2020 | 2020-06-30 | 23.82% | +4.59 pp |
| Q1 2020 | 2020-03-31 | 17.10% | −1.35 pp |
| Q4 2019 | 2019-12-31 | 17.78% | −0.71 pp |
| Q3 2019 | 2019-09-30 | 20.11% | +0.57 pp |
| Q2 2019 | 2019-06-30 | 19.23% | −0.28 pp |
| Q1 2019 | 2019-03-31 | 18.45% | −0.07 pp |
| Q4 2018 | 2018-12-31 | 18.49% | +0.10 pp |
| Q3 2018 | 2018-09-30 | 19.54% | −0.20 pp |
| Q2 2018 | 2018-06-30 | 19.51% | −0.46 pp |
| Q1 2018 | 2018-03-31 | 18.52% | −0.17 pp |
| Q4 2017 | 2017-12-31 | 18.39% | −1.03 pp |
| Q3 2017 | 2017-09-30 | 19.74% | −0.42 pp |
| Q2 2017 | 2017-06-30 | 19.97% | +0.44 pp |
| Q1 2017 | 2017-03-31 | 18.70% | −1.27 pp |
| Q4 2016 | 2016-12-31 | 19.42% | +0.82 pp |
| Q3 2016 | 2016-09-30 | 20.16% | +0.20 pp |
| Q2 2016 | 2016-06-30 | 19.53% | +0.58 pp |
| Q1 2016 | 2016-03-31 | 19.97% | +1.55 pp |
| Q4 2015 | 2015-12-31 | 18.60% | +1.43 pp |
| Q3 2015 | 2015-09-30 | 19.96% | +1.65 pp |
| Q2 2015 | 2015-06-30 | 18.95% | +0.74 pp |
| Q1 2015 | 2015-03-31 | 18.42% | +1.81 pp |
| Q4 2014 | 2014-12-31 | 17.18% | +1.40 pp |
| Q3 2014 | 2014-09-30 | 18.32% | +0.93 pp |
| Q2 2014 | 2014-06-30 | 18.22% | +0.94 pp |
| Q1 2014 | 2014-03-31 | 16.62% | +0.78 pp |
| Q4 2013 | 2013-12-31 | 15.78% | +0.79 pp |
| Q3 2013 | 2013-09-30 | 17.38% | +0.94 pp |
| Q2 2013 | 2013-06-30 | 17.28% | +1.69 pp |
| Q1 2013 | 2013-03-31 | 15.84% | −0.34 pp |
| Q4 2012 | 2012-12-31 | 14.98% | +0.11 pp |
| Q3 2012 | 2012-09-30 | 16.44% | +0.74 pp |
| Q2 2012 | 2012-06-30 | 15.59% | +0.56 pp |
| Q1 2012 | 2012-03-31 | 16.18% | +1.98 pp |
| Q4 2011 | 2011-12-31 | 14.87% | +2.35 pp |
| Q3 2011 | 2011-09-30 | 15.70% | +1.74 pp |
| Q2 2011 | 2011-06-30 | 15.03% | +1.92 pp |
| Q1 2011 | 2011-03-31 | 14.21% | +1.05 pp |
| Q4 2010 | 2010-12-31 | 12.53% | +1.84 pp |
| Q3 2010 | 2010-09-30 | 13.96% | +2.10 pp |
| Q2 2010 | 2010-06-30 | 13.12% | +1.16 pp |
| Q1 2010 | 2010-03-31 | 13.16% | +3.42 pp |
| Q4 2009 | 2009-12-31 | 10.69% | — |
| Q3 2009 | 2009-09-30 | 11.86% | — |
| Q2 2009 | 2009-06-30 | 11.96% | — |
| Q1 2009 | 2009-03-31 | 9.74% | — |
O Reilly Automotive operating margin trends
Over the last five reported fiscal years, O Reilly Automotive's operating margin decreased from 20.85% to 19.46%, a change of −1.39 percentage points. The latest reported quarter, Q2 2026, shows 20.15%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review O Reilly Automotive filings at SEC.gov ↗