O’Reilly Automotive Inc (ORLY)

Return on equity (ROE)

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
Total stockholders’ equity US$ in thousands -1,370,960 -1,439,060 -1,583,390 -1,391,200 -1,739,280 -1,760,470 -1,627,470 -1,625,020 -1,060,750 -1,205,460 -1,107,430 -328,273 -66,423 -140,853 217,694 -6,977 140,258 709,225 589,100 108,844
ROE 922.05% 1,249.34% 237.48% 262.83% 1,258.98%

December 31, 2024 calculation

ROE = Net income (ttm) ÷ Total stockholders’ equity
= $2,386,680K ÷ $-1,370,960K
= —

Based on the provided data, O’Reilly Automotive Inc's return on equity (ROE) has shown significant fluctuations over the reported periods. The ROE for the company ranged from as low as 237.48% in September 30, 2020 to as high as 1,258.98% in March 31, 2020 and 1,249.34% in December 31, 2020.

These exceptionally high ROE figures indicate that O’Reilly Automotive Inc is generating substantial profits relative to its shareholders' equity. Such high ROE can be a positive sign for investors as it shows that the company is effectively utilizing its equity to generate earnings.

However, the lack of ROE data beyond June 30, 2021, suggests that the company's performance in terms of generating returns for equity holders is not being updated regularly. It is important to have up-to-date financial information to assess the company's financial health and performance accurately.

In conclusion, O’Reilly Automotive Inc has demonstrated impressive ROE figures in the periods reported, reflecting strong profitability relative to shareholders' equity. Continuous monitoring and analysis are necessary to track changes in ROE over time and evaluate the company's ongoing financial performance.


Peer comparison

Dec 31, 2024

Company name
Symbol
ROE
O’Reilly Automotive Inc
ORLY
Advance Auto Parts Inc
AAP
-16.37%
AutoZone Inc
AZO
MarineMax Inc
HZO
3.90%

See also:

O’Reilly Automotive Inc Return on Equity (ROE) (Quarterly Data)