Company / Profit Margin
O’Reilly Automotive Profit Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Profit Margin
14.3%
FY2025
5-year range
14.3% / 16.2%
FY2021-FY2025
Trend
-0.1%
vs FY2024
Sector context
#27 of 209
Consumer Discretionary
What the data says
O’Reilly Automotive's profit margin of 14.3% is higher than 87% of companies in the Consumer Discretionary sector (FY2025). Profit Margin has declined for 4 consecutive years, from 16.2% in FY2021 to 14.3% in FY2025.
Based on SEC 10-K filings.
14.3% in FY2025 with a 5-year CAGR of -0.8%. Top quartile in the Consumer Discretionary sector.
Declined from 14.8% to 14.3% over the past 2 years.
Consumer Discretionary sector context is included.
Profit Margin over time
Growth rates
- 3-Year Change
- -0.8pp
- 5-Year Change
- -0.8pp
- 10-Year Change
- -
Sector benchmark
Top 13% in Consumer DiscretionaryTop 13% of 209This company 14.3% Sector average -0.2%
▼
+8027.8% above sector average
Key checks
Key Insights
- O’Reilly Automotive's profit margin has declined for 4 consecutive years.
- In FY2025, profit margin decreased 0.1% year-over-year.
- Currently 14.5pp above the Consumer Discretionary sector average.
- Peak profit margin was recorded in FY2021.
Annual data
| Year | Profit MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 14.3% | -0.1% |
| FY2024 | 14.3% | -3.8% |
| FY2023 | 14.8% | -1.6% |
| FY2022 | 15.1% | -7.1% |
| FY2021 | 16.2% | +7.5% |
| FY2020 | 15.1% | +10.2% |
| FY2019 | 13.7% | -1.4% |
| FY2018 | 13.9% | +10.0% |
| FY2017 | 12.6% | +4.6% |
| FY2016 | 12.1% | +3.3% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026