Operating Margin: 18.45%
Is the operating margin high or low?
The operating margin of 18.45% is in line with its 5-year average of 20.18%, near the low end of its 5-year range (17.92%–22.96%).
As of Sunday, June 28, 2026. 3.98% below its 12-month average of 19.22%.
ORLY Operating Margin
Reported quarterly operating margin; no daily interpolation.
ORLY Average Operating Margin Chart
ORLY Current vs Average Operating Margin Chart
ORLY Operating Margin Metrics
OPERATING MARGIN
18.45%
OPERATING MARGIN AVG TTM
19.22%
OPERATING MARGIN AVG 3Y
19.56%
OPERATING MARGIN AVG 5Y
20.18%
OPERATING MARGIN AVG 10Y
19.75%
OPERATING MARGIN AVG 15Y
18.83%
OPERATING MARGIN AVG 20Y
17.08%
CURRENT VS TTM AVG
-3.98%
CURRENT VS 3Y AVG
-5.63%
CURRENT VS 5Y AVG
-8.54%
CURRENT VS 10Y AVG
-6.54%
CURRENT VS 15Y AVG
-2.01%
CURRENT VS 20Y AVG
+8.05%
ORLY Competitors' Operating Margin
| NAME | MARKET CAP | OPERATING MARGIN | TTM | 3Y | 5Y |
|---|---|---|---|---|---|
| O'Reilly Automotive, Inc. (ORLY) | $74.21B | 18.45% | 19.22% | 19.56% | 20.18% |
| Hilton Worldwide Holdings Inc. (HLT)vs › | $75.78B | 23.08% | 21.79% | 22.30% | 16.16% |
| General Motors Company (GM)vs › | $70.42B | 1.34% | 4.20% | 5.10% | 5.52% |
| Ross Stores, Inc. (ROST)vs › | $68.41B | 12.22% | 12.07% | 11.53% | 10.31% |
| Carvana Co. (CVNA)vs › | $68.34B | 9.19% | 8.29% | 1.23% | -0.31% |
| MercadoLibre, Inc. (MELI)vs › | $84.92B | 9.59% | 11.87% | 12.07% | 9.62% |
| BYD Company Limited (BYDDY)vs › | $85.13B | 3.87% | 4.67% | 5.19% | 4.57% |
| Royal Caribbean Cruises Ltd. (RCL)vs › | $85.32B | 27.88% | 26.14% | 16.08% | -66.10% |
| Airbnb, Inc. (ABNB)vs › | $86.39B | 20.49% | 21.89% | 20.13% | -3.09% |
| NIKE, Inc. (NKE)vs › | $60.24B | 6.03% | 10.14% | 11.53% | 11.67% |
Operating Efficiency
Gross Margin
51.6%
Operating Margin
18.5%
Operating Margin Formula & Definition
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
Operating Margin FAQ
- What is the operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The operating margin for ORLY stock is 18.45%.
- Is O'Reilly Automotive, Inc.'s operating margin high or low?
- The operating margin of 18.45% is in line with its 5-year average of 20.18%, near the low end of its 5-year range (17.92%–22.96%).
- What is the TTM average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The TTM average operating margin for ORLY stock is 19.22%.
- What is the 3Y average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The 3Y average operating margin for ORLY stock is 19.56%.
- What is the 5Y average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The 5Y average operating margin for ORLY stock is 20.18%.
- What is the 10Y average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The 10Y average operating margin for ORLY stock is 19.75%.
- What is the 15Y average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The 15Y average operating margin for ORLY stock is 18.83%.
- What is the 20Y average operating margin for O'Reilly Automotive, Inc. (ORLY)?
- The 20Y average operating margin for ORLY stock is 17.08%.
ORLY Operating Margin History
| DATE | OPERATING MARGIN |
|---|---|
| 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% |
| 2002-06-30 | 11.01% |
About O'Reilly Automotive, Inc.
O'Reilly Automotive, Inc., along with its subsidiary companies, functions as a leading retail and wholesale provider of automotive aftermarket products, specialized tools, supplies, and accessories across the United States. The company's comprehensive inventory includes both new and reconditioned vehicle hard parts and essential maintenance items. This expansive selection covers critical components such as alternators, batteries, brake system parts, belts, chassis and driveline components, engine parts, fuel pumps, hoses, starters, temperature control systems, and water pumps. Additionally, they supply consumables like antifreeze, appearance products, engine additives, filters, various fluids, lighting solutions, oil, and wiper blades. Their accessory range features items like floor mats, seat covers, and specific truck enhancements. Beyond just parts, O'Reilly's outlets also stock auto body paint and related materials, a wide array of automotive tools, and specialized equipment catering to professional service providers. Customers can also benefit from a suite of value-added services and programs offered in-store. These include recycling initiatives for used oil, oil filters, and batteries; complimentary installation services for batteries, wiper blades, and light bulbs; comprehensive diagnostic testing for batteries, electrical systems, and vehicle modules; retrieval of check engine light codes; a convenient loaner tool program; resurfacing services for brake drums and rotors; custom hydraulic hose fabrication; and professional-grade paint shop mixing with associated materials. O'Reilly's stores serve a diverse clientele, providing an extensive product assortment for both individual do-it-yourself (DIY) mechanics and professional auto repair facilities, covering domestic and imported automobiles, vans, and trucks. As of December 31, 2021, the company maintained a significant retail presence, operating 5,759 stores throughout the United States and an additional 25 locations in Mexico. Established in 1957, O'Reilly Automotive, Inc. is headquartered in Springfield, Missouri.
- Sector
- Consumer Cyclical
- Industry
- Specialty Retail
- CEO
- Brad W. Beckham