Basis: Latest reported fiscal quarter. Source: stored company filings and market data; unavailable inputs remain N/A.
Is the operating margin high or low?
The operating margin of 20.15% is in line with its 5-year average of 20.07%, around the middle of its 5-year range (17.92%–22.96%).
As of the fiscal period ended Tuesday, June 30, 2026. 2.47% above its 12-month average of 19.67%.
Reported quarterly operating margin; no daily interpolation.
OPERATING MARGIN
20.15%
OPERATING MARGIN AVG TTM
19.67%
OPERATING MARGIN AVG 3Y
19.62%
OPERATING MARGIN AVG 5Y
20.07%
OPERATING MARGIN AVG 10Y
19.75%
OPERATING MARGIN AVG 15Y
18.86%
OPERATING MARGIN AVG 20Y
17.30%
CURRENT VS TTM AVG
+2.47%
CURRENT VS 3Y AVG
+2.71%
CURRENT VS 5Y AVG
+0.39%
CURRENT VS 10Y AVG
+2.02%
CURRENT VS 15Y AVG
+6.87%
CURRENT VS 20Y AVG
+16.45%
SECTOR MEDIAN · CONSUMER CYCLICAL
11.07%
median of 89 covered companies
CURRENT VS SECTOR MEDIAN
+82.02%
vs the sector median at left
O'Reilly Automotive, Inc.
Market Cap
$76.33B
Operating Margin
20.15%
TTM Avg
19.67%
3Y Avg
19.62%
5Y Avg
20.07%
Market Cap
$79.10B
Operating Margin
0.98%
TTM Avg
4.20%
3Y Avg
5.10%
5Y Avg
5.52%
Market Cap
$79.75B
Operating Margin
12.22%
TTM Avg
12.07%
3Y Avg
11.53%
5Y Avg
10.31%
Market Cap
$72.86B
Operating Margin
23.35%
TTM Avg
21.79%
3Y Avg
22.30%
5Y Avg
16.16%
Market Cap
$82.51B
Operating Margin
27.32%
TTM Avg
26.14%
3Y Avg
16.08%
5Y Avg
-66.10%
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| O'Reilly Automotive, Inc. (ORLY) | $76.33B | 20.15% | 19.67% | 19.62% | 20.07% |
| Sea Limited (SE)vs › | $76.82B | 8.20% | 6.04% | 0.46% | -7.31% |
| Carvana Co. (CVNA)vs › | $77.41B | 8.93% | 8.29% | 1.23% | -0.31% |
| General Motors Company (GM)vs › | $79.10B | 0.98% | 4.20% | 5.10% | 5.52% |
| Ross Stores, Inc. (ROST)vs › | $79.75B | 12.22% | 12.07% | 11.53% | 10.31% |
| Hilton Worldwide Holdings Inc. (HLT)vs › | $72.86B | 23.35% | 21.79% | 22.30% | 16.16% |
| Ferrari N.V. (RACE)vs › | $71.42B | 29.57% | 28.84% | 27.34% | 25.94% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $82.51B | 27.32% | 26.14% | 16.08% | -66.10% |
| NIKE, Inc. (NKE)vs › | $60.08B | 8.19% | 8.09% | 10.00% | 11.65% |
| Marriott International, Inc. (MAR)vs › | $92.81B | 15.80% | 15.41% | 15.95% | 12.87% |
Gross Margin
51.6%
Operating Margin
20.2%
Operating Margin = Operating Income / Revenue
Operating margin is the percentage of revenue remaining after operating expenses, reflecting operating efficiency.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
| DATE | OPERATING MARGIN |
|---|---|
| 2026-06-30 | 20.15% |
| 2026-03-31 | 18.45% |
| 2025-12-31 | 18.77% |
| 2025-09-30 | 20.74% |
| 2025-06-30 | 20.21% |
| 2025-03-31 | 17.92% |
| 2024-12-31 | 18.04% |
| 2024-09-30 | 20.55% |
| 2024-06-30 | 20.21% |
| 2024-03-31 | 18.92% |
| 2023-12-31 | 18.76% |
| 2023-09-30 | 21.35% |
| 2023-06-30 | 20.98% |
| 2023-03-31 | 19.33% |
| 2022-12-31 | 18.72% |
| 2022-09-30 | 21.17% |
| 2022-06-30 | 21.75% |
| 2022-03-31 | 20.31% |
| 2021-12-31 | 20.53% |
| 2021-09-30 | 21.69% |
| 2021-06-30 | 22.96% |
| 2021-03-31 | 22.36% |
| 2020-12-31 | 18.89% |
| 2020-09-30 | 22.60% |
| 2020-06-30 | 23.82% |
| 2020-03-31 | 17.10% |
| 2019-12-31 | 17.78% |
| 2019-09-30 | 20.11% |
| 2019-06-30 | 19.23% |
| 2019-03-31 | 18.45% |
| 2018-12-31 | 18.49% |
| 2018-09-30 | 19.54% |
| 2018-06-30 | 19.51% |
| 2018-03-31 | 18.52% |
| 2017-12-31 | 18.39% |
| 2017-09-30 | 19.74% |
| 2017-06-30 | 19.97% |
| 2017-03-31 | 18.70% |
| 2016-12-31 | 19.42% |
| 2016-09-30 | 20.16% |
| 2016-06-30 | 19.53% |
| 2016-03-31 | 19.97% |
| 2015-12-31 | 18.60% |
| 2015-09-30 | 19.96% |
| 2015-06-30 | 18.95% |
| 2015-03-31 | 18.42% |
| 2014-12-31 | 17.18% |
| 2014-09-30 | 18.32% |
| 2014-06-30 | 18.22% |
| 2014-03-31 | 16.62% |
| 2013-12-31 | 15.78% |
| 2013-09-30 | 17.38% |
| 2013-06-30 | 17.28% |
| 2013-03-31 | 15.84% |
| 2012-12-31 | 14.98% |
| 2012-09-30 | 16.44% |
| 2012-06-30 | 15.59% |
| 2012-03-31 | 16.18% |
| 2011-12-31 | 14.87% |
| 2011-09-30 | 15.70% |
| 2011-06-30 | 15.03% |
| 2011-03-31 | 14.21% |
| 2010-12-31 | 12.53% |
| 2010-09-30 | 13.96% |
| 2010-06-30 | 13.12% |
| 2010-03-31 | 13.16% |
| 2009-12-31 | 10.69% |
| 2009-09-30 | 11.86% |
| 2009-06-30 | 11.96% |
| 2009-03-31 | 9.74% |
| 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% |
