ORLY
Ticker
OReilly Auto Parts
Company
Auto-Aftermarket
Industry
Consumer
Sector
Financial Ratio Analysis
+
2009
+
2010
+
2011
+
2012
+
2013
+
2014
+
2015
+
2016
+
2017
+
2018
+
2019
+
2020
+
2021
+
2022
+
2023
+
2024
+
2025
Revenue Growth YoY
β€”11.4%7.2%6.8%7.6%8.5%10.4%7.9%4.5%6.2%6.4%14.3%14.8%8.1%9.7%5.7%6.4%
Revenue Growth QoQ
β€”11.4%7.2%6.8%7.6%8.5%10.4%7.9%4.5%6.2%6.4%14.3%14.8%8.1%9.7%5.7%6.4%
Gross Margin
48.0%48.6%49.0%50.1%50.7%51.4%52.3%52.5%52.6%52.8%53.1%52.4%52.7%51.2%51.3%51.2%51.6%
EBITDA Margin
14.1%16.2%17.8%18.7%19.4%20.3%21.6%22.3%21.8%21.7%21.6%23.6%24.4%23.0%22.7%22.2%22.3%
Operating Margin
11.1%13.2%15.0%15.8%16.6%17.6%19.0%19.8%19.2%19.0%18.9%20.8%21.9%20.5%20.2%19.5%19.5%
Profit Margin
6.3%7.8%8.8%9.5%10.1%10.8%11.7%12.1%12.6%13.9%13.7%15.1%16.2%15.1%14.8%14.3%14.3%
FCF / EBITDA
-18.9%38.7%76.6%82.4%39.8%51.9%50.3%54.0%47.9%59.0%49.3%86.7%85.2%78.0%56.4%54.6%40.1%