Basis: Latest reported fiscal quarter. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the EBITDA margin high or low?
The EBITDA margin of 22.98% is in line with its 5-year average of 22.74%, around the middle of its 5-year range (20.88%–25.24%).
As of the fiscal period ended Tuesday, June 30, 2026. 1.95% above its 12-month average of 22.54%.
Reported quarterly EBITDA margin; no daily interpolation.
EBITDA MARGIN
22.98%
EBITDA MARGIN AVG TTM
22.54%
EBITDA MARGIN AVG 3Y
22.40%
EBITDA MARGIN AVG 5Y
22.74%
EBITDA MARGIN AVG 10Y
22.42%
EBITDA MARGIN AVG 15Y
21.55%
EBITDA MARGIN AVG 20Y
20.04%
CURRENT VS TTM AVG
+1.95%
CURRENT VS 3Y AVG
+2.55%
CURRENT VS 5Y AVG
+1.05%
CURRENT VS 10Y AVG
+2.50%
CURRENT VS 15Y AVG
+6.62%
CURRENT VS 20Y AVG
+14.68%
O'Reilly Automotive, Inc.
Market Cap
$76.33B
EBITDA Margin
22.98%
TTM Avg
22.54%
3Y Avg
22.40%
5Y Avg
22.74%
Market Cap
$79.10B
EBITDA Margin
9.46%
TTM Avg
11.45%
3Y Avg
12.25%
5Y Avg
13.62%
Market Cap
$79.75B
EBITDA Margin
15.75%
TTM Avg
15.05%
3Y Avg
14.06%
5Y Avg
12.80%
Market Cap
$72.86B
EBITDA Margin
23.84%
TTM Avg
23.18%
3Y Avg
23.82%
5Y Avg
18.99%
Market Cap
$82.51B
EBITDA Margin
36.36%
TTM Avg
35.48%
3Y Avg
27.35%
5Y Avg
-34.87%
| NAME | MARKET CAP | EBITDA MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| O'Reilly Automotive, Inc. (ORLY) | $76.33B | 22.98% | 22.54% | 22.40% | 22.74% |
| Sea Limited (SE)vs › | $76.82B | 9.75% | 8.00% | 3.15% | -4.36% |
| Carvana Co. (CVNA)vs › | $77.41B | 10.61% | 10.09% | 3.42% | 1.51% |
| General Motors Company (GM)vs › | $79.10B | 9.46% | 11.45% | 12.25% | 13.62% |
| Ross Stores, Inc. (ROST)vs › | $79.75B | 15.75% | 15.05% | 14.06% | 12.80% |
| Hilton Worldwide Holdings Inc. (HLT)vs › | $72.86B | 23.84% | 23.18% | 23.82% | 18.99% |
| Ferrari N.V. (RACE)vs › | $71.42B | 38.61% | 38.47% | 37.61% | 36.62% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $82.51B | 36.36% | 35.48% | 27.35% | -34.87% |
| NIKE, Inc. (NKE)vs › | $60.08B | 8.19% | 8.96% | 11.27% | 13.09% |
| Marriott International, Inc. (MAR)vs › | $92.81B | 16.95% | 16.96% | 17.66% | 15.12% |
Gross Margin
51.6%
EBITDA Margin
23.0%
Operating Margin
19.6%
Net Margin
14.3%
Formula: EBITDA Margin = (EBITDA / Revenue) × 100
Why EBITDA Margin matters:
EBITDA Margin = EBITDA / Revenue
EBITDA margin measures operating profitability before interest, taxes, depreciation, and amortization as a percentage of revenue.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | EBITDA MARGIN |
|---|---|
| 2026-06-30 | 22.98% |
| 2026-03-31 | 21.42% |
| 2025-12-31 | 21.84% |
| 2025-09-30 | 23.48% |
| 2025-06-30 | 22.97% |
| 2025-03-31 | 20.88% |
| 2024-12-31 | 21.03% |
| 2024-09-30 | 23.21% |
| 2024-06-30 | 22.86% |
| 2024-03-31 | 21.68% |
| 2023-12-31 | 21.69% |
| 2023-09-30 | 23.84% |
| 2023-06-30 | 23.39% |
| 2023-03-31 | 21.86% |
| 2022-12-31 | 21.46% |
| 2022-09-30 | 23.54% |
| 2022-06-30 | 24.07% |
| 2022-03-31 | 22.83% |
| 2021-12-31 | 23.29% |
| 2021-09-30 | 23.95% |
| 2021-06-30 | 25.24% |
| 2021-03-31 | 24.94% |
| 2020-12-31 | 21.83% |
| 2020-09-30 | 25.09% |
| 2020-06-30 | 26.34% |
| 2020-03-31 | 20.09% |
| 2019-12-31 | 20.62% |
| 2019-09-30 | 22.67% |
| 2019-06-30 | 21.87% |
| 2019-03-31 | 21.10% |
| 2018-12-31 | 21.32% |
| 2018-09-30 | 22.06% |
| 2018-06-30 | 21.99% |
| 2018-03-31 | 21.59% |
| 2017-12-31 | 21.14% |
| 2017-09-30 | 22.25% |
| 2017-06-30 | 22.50% |
| 2017-03-31 | 21.34% |
| 2016-12-31 | 22.11% |
| 2016-09-30 | 22.64% |
| 2016-06-30 | 21.99% |
| 2016-03-31 | 22.49% |
| 2015-12-31 | 21.28% |
| 2015-09-30 | 22.47% |
| 2015-06-30 | 21.46% |
| 2015-03-31 | 21.31% |
| 2014-12-31 | 20.05% |
| 2014-09-30 | 20.90% |
| 2014-06-30 | 20.79% |
| 2014-03-31 | 19.36% |
| 2013-12-31 | 18.68% |
| 2013-09-30 | 20.07% |
| 2013-06-30 | 19.93% |
| 2013-03-31 | 18.63% |
| 2012-12-31 | 17.98% |
| 2012-09-30 | 19.21% |
| 2012-06-30 | 18.43% |
| 2012-03-31 | 19.05% |
| 2011-12-31 | 17.97% |
| 2011-09-30 | 18.48% |
| 2011-06-30 | 17.83% |
| 2011-03-31 | 17.01% |
| 2010-12-31 | 15.63% |
| 2010-09-30 | 16.82% |
| 2010-06-30 | 16.01% |
| 2010-03-31 | 16.28% |
| 2009-12-31 | 10.69% |
| 2009-09-30 | 14.80% |
| 2009-06-30 | 15.00% |
| 2009-03-31 | 12.84% |
| 2008-12-31 | 7.23% |
| 2008-09-30 | 8.32% |
| 2008-06-30 | 12.55% |
| 2008-03-31 | 11.48% |
| 2007-12-31 | 10.54% |
| 2007-09-30 | 12.50% |
| 2007-06-30 | 12.68% |
| 2007-03-31 | 12.59% |
| 2006-12-31 | 11.47% |
| 2006-09-30 | 12.57% |
| 2006-06-30 | 13.23% |
| 2006-03-31 | 12.11% |
| 2005-12-31 | 12.28% |
| 2005-09-30 | 12.45% |
| 2005-06-30 | 13.07% |
| 2005-03-31 | 11.49% |
| 2004-12-31 | 9.43% |
| 2004-09-30 | 11.82% |
| 2004-06-30 | 12.46% |
| 2004-03-31 | 10.92% |
| 2003-12-31 | 10.58% |
| 2003-09-30 | 11.73% |
| 2003-06-30 | 11.38% |
| 2003-03-31 | 9.82% |
| 2002-12-31 | 9.92% |
| 2002-09-30 | 11.33% |
