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