Stock Analysis on Net
Stock Analysis on Net

O’Reilly Automotive Inc. (NASDAQ:ORLY)

$22.49

This company has been moved to the archive! The financial data has not been updated since November 8, 2022.

Operating Profit Margin
since 2005

Microsoft Excel

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Calculation

O’Reilly Automotive Inc., operating profit margin, long-term trends, calculation

Microsoft Excel
Operating profit margin = 100 × Operating income1 ÷ Sales1
Dec 31, 2021 = 100 × ÷
Dec 31, 2020 = 100 × ÷
Dec 31, 2019 = 100 × ÷
Dec 31, 2018 = 100 × ÷
Dec 31, 2017 = 100 × ÷
Dec 31, 2016 = 100 × ÷
Dec 31, 2015 = 100 × ÷
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Dec 31, 2006 = 100 × ÷
Dec 31, 2005 = 100 × ÷

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).

1 US$ in thousands

The data reveals a consistent upward trajectory in both operating income and sales over the period from 2005 to 2021, indicating overall growth in the company's financial performance.

Operating Income
Operating income increased from $252.5 million in 2005 to nearly $2.92 billion in 2021. This represents a more than elevenfold increase over the 16-year period, with steady growth year-over-year. Notable accelerations in growth can be observed post-2008, reflecting enhanced profitability.
Sales
Sales figures also exhibited substantial growth, rising from approximately $2.05 billion in 2005 to over $13.3 billion in 2021. This steady increase shows a strong upward momentum in revenue generation, with particularly marked expansions after 2007, consistent with overall industry trends or strategic company expansions.
Operating Profit Margin
The operating profit margin fluctuated in the earlier years, beginning at 12.35% in 2005 and dipping to a low of 9.38% in 2008. From 2009 onwards, the margin steadily improved, reaching 21.89% in 2021. This improvement suggests enhanced operational efficiency or favorable cost management, contributing to higher profitability despite increasing sales volume.

Overall, the company demonstrated strong financial growth characterized by rising revenues and improving profitability. The increasing operating profit margin alongside expanding sales highlights effective management of operating expenses and a robust capacity to convert revenue into earnings.

Comparison to Competitors

O’Reilly Automotive Inc., operating profit margin, long-term trends, comparison to competitors

Microsoft Excel
O’Reilly Automotive Inc. Amazon.com Inc. Home Depot Inc. Lowe’s Cos. Inc.
Dec 31, 2021
Dec 31, 2020
Dec 31, 2019
Dec 31, 2018
Dec 31, 2017
Dec 31, 2016
Dec 31, 2015
Dec 31, 2014
Dec 31, 2013
Dec 31, 2012
Dec 31, 2011
Dec 31, 2010
Dec 31, 2009
Dec 31, 2008
Dec 31, 2007
Dec 31, 2006
Dec 31, 2005

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).