O’Reilly Automotive Inc (ORLY)

Operating profit margin

		Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating income	US$ in thousands	3,251,160	3,186,380	2,954,490	2,917,170	2,419,340
Revenue	US$ in thousands	16,708,500	15,812,200	14,409,900	13,327,600	11,604,500
Operating profit margin		19.46%	20.15%	20.50%	21.89%	20.85%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $3,251,160K ÷ $16,708,500K
= 19.46%

Based on the data provided, O’Reilly Automotive Inc's operating profit margin has exhibited fluctuations over the years.

- In December 31, 2020, the operating profit margin was 20.85%, showing a reasonable level of profitability.
- By December 31, 2021, the operating profit margin improved to 21.89%, indicating enhanced operational efficiency and profitability.
- However, in the subsequent years, there was a slight decline in performance. The operating profit margin was 20.50% in December 31, 2022, and further decreased to 20.15% by December 31, 2023.
- The downward trend continued, with the operating profit margin dropping to 19.46% by December 31, 2024.

The trend indicates some variability in O’Reilly Automotive Inc's ability to generate profits from its core operations. It is essential for the company to closely monitor and manage its costs and revenue streams to maintain a healthy level of profitability over time.