O REILLY AUTOMOTIVE INC (ORLY) closed fiscal year 2025 with a gross margin of 51.6 % and a net margin of 14.3 %.
O REILLY AUTOMOTIVE INC (ORLY) closed fiscal year 2025 with a gross margin of 51.6 % and a net margin of 14.3 %. The same year shows an EBITDA margin of 22.3 % and an EBIT margin of 19.5 %. The free cash flow margin was 9.0 %. Against the previous year the gross margin moved +0.4 pp and the net margin −0.0 pp. Across the period the gross margin ranges between 45.5 % in 2008 and 53.1 % in 2019. The series covers 18 fiscal years, from 2008 to 2025. Margins are expressed as a percentage of net revenue and are derived from the same figures as the income statement, taken from as-reported SEC EDGAR filings, with no restatements or adjustments of our own.
Fiscal year end: December
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin (%) | 45.52 % | 48.00 % | 48.56 % | 49.01 % | 50.10 % | 50.67 % | 51.40 % | 52.25 % | 52.47 % | 52.58 % | 52.85 % | 53.15 % | 52.44 % | 52.67 % | 51.23 % | 51.26 % | 51.20 % | 51.59 % |
| EBITDA margin (%) | 9.64 % | 14.15 % | 16.20 % | 17.84 % | 18.67 % | 19.35 % | 20.30 % | 21.64 % | 22.31 % | 21.82 % | 21.75 % | 21.59 % | 23.56 % | 24.35 % | 22.99 % | 22.74 % | 22.22 % | 22.34 % |
| EBIT margin (%) | 9.38 % | 11.09 % | 13.21 % | 14.97 % | 15.81 % | 16.60 % | 17.60 % | 19.00 % | 19.77 % | 19.22 % | 19.03 % | 18.92 % | 20.85 % | 21.89 % | 20.50 % | 20.15 % | 19.46 % | 19.46 % |
| Net margin (%) | 5.21 % | 6.34 % | 7.77 % | 8.77 % | 9.47 % | 10.08 % | 10.78 % | 11.69 % | 12.08 % | 12.63 % | 13.89 % | 13.70 % | 15.10 % | 16.24 % | 15.08 % | 14.84 % | 14.28 % | 14.27 % |
| FCF margin (%) | -1.21 % | -2.67 % | 6.27 % | 13.66 % | 15.38 % | 7.70 % | 10.54 % | 11.69 % | 12.04 % | 10.45 % | 12.83 % | 10.64 % | 20.43 % | 20.74 % | 17.94 % | 12.82 % | 12.13 % | 8.96 % |
