Company / Operating Margin
O’Reilly Automotive Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
19.5%
FY2025
5-year range
19.5% / 21.9%
FY2021-FY2025
Trend
+0.0%
vs FY2024
Sector context
#30 of 184
Consumer Discretionary
What the data says
O’Reilly Automotive's operating margin of 19.5% is higher than 84% of companies in the Consumer Discretionary sector (FY2025). Declined from 20.2% to 19.5% over the past 2 years.
Based on SEC 10-K filings.
19.5% in FY2025 with a 5-year CAGR of -1.4%. Top quartile in the Consumer Discretionary sector.
Declined from 20.2% to 19.5% over the past 2 years.
Consumer Discretionary sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -1.0pp
- 5-Year Change
- -1.4pp
- 10-Year Change
- -
Sector benchmark
Top 16% in Consumer DiscretionaryTop 16% of 184This company 19.5% Sector average 3.4%
▼
+479.9% above sector average
Key checks
Key Insights
- In FY2025, operating margin increased 0.0% year-over-year.
- Currently 16.1pp above the Consumer Discretionary sector average.
- Peak operating margin was recorded in FY2021.
- Lowest operating margin in the period was in FY2019.
Annual data
| Year | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 19.5% | +0.0% |
| FY2024 | 19.5% | -3.4% |
| FY2023 | 20.2% | -1.7% |
| FY2022 | 20.5% | -6.3% |
| FY2021 | 21.9% | +5.0% |
| FY2020 | 20.8% | +10.2% |
| FY2019 | 18.9% | -0.6% |
| FY2018 | 19.0% | -1.0% |
| FY2017 | 19.2% | -2.8% |
| FY2016 | 19.8% | +4.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026