O’Reilly Automotive Inc (ORLY)

Net profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Net income (ttm) US$ in thousands 2,386,680 2,388,054 2,372,417 2,376,934 2,346,581 2,322,649 2,258,260 2,207,655 2,172,650 2,163,051 2,136,265 2,144,956 2,164,685 2,038,657 2,007,257 1,953,473 1,752,302 1,684,273 1,548,314 1,370,328
Revenue (ttm) US$ in thousands 16,708,480 16,444,900 16,283,840 16,080,630 15,812,250 15,624,720 15,219,960 14,821,710 14,409,860 14,056,860 13,737,810 13,532,670 13,327,560 12,864,840 12,592,910 12,218,910 11,604,500 11,258,710 10,717,600 10,215,870
Net profit margin 14.28% 14.52% 14.57% 14.78% 14.84% 14.87% 14.84% 14.89% 15.08% 15.39% 15.55% 15.85% 16.24% 15.85% 15.94% 15.99% 15.10% 14.96% 14.45% 13.41%

December 31, 2024 calculation

Net profit margin = Net income (ttm) ÷ Revenue (ttm)
= $2,386,680K ÷ $16,708,480K
= 14.28%

The net profit margin of O’Reilly Automotive Inc has shown a generally positive trend over the past few years, reflecting the company's ability to generate profits relative to its revenue. Starting at 13.41% in March 2020, the net profit margin has consistently increased to a peak of 16.24% in December 2021. However, since then, the net profit margin has experienced some fluctuations, hovering around the range of 14.28% to 15.99%.

The overall trend indicates that O’Reilly Automotive Inc has been effectively managing its expenses and operational efficiency to improve profitability. It is important to continue monitoring the net profit margin to ensure the company maintains a healthy level of profitability relative to its revenue.


Peer comparison

Dec 31, 2024

Company name
Symbol
Net profit margin
O’Reilly Automotive Inc
ORLY
14.28%
Advance Auto Parts Inc
AAP
0.26%
AutoZone Inc
AZO
14.40%
MarineMax Inc
HZO
1.57%

See also:

O’Reilly Automotive Inc Net Profit Margin (Quarterly Data)