Operating Profit Margin
since 2005
Calculation
O’Reilly Automotive Inc., operating profit margin, long-term trends, calculation
| Operating profit margin | = | 100 | × | Operating income1 | ÷ | Sales1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | 21.89% | = | 100 | × | 2,917,168) | ÷ | 13,327,563) |
| Dec 31, 2020 | 20.85% | = | 100 | × | 2,419,336) | ÷ | 11,604,493) |
| Dec 31, 2019 | 18.92% | = | 100 | × | 1,920,726) | ÷ | 10,149,985) |
| Dec 31, 2018 | 19.03% | = | 100 | × | 1,815,184) | ÷ | 9,536,428) |
| Dec 31, 2017 | 19.22% | = | 100 | × | 1,725,400) | ÷ | 8,977,726) |
| Dec 31, 2016 | 19.77% | = | 100 | × | 1,699,206) | ÷ | 8,593,096) |
| Dec 31, 2015 | 19.00% | = | 100 | × | 1,514,021) | ÷ | 7,966,674) |
| Dec 31, 2014 | 17.60% | = | 100 | × | 1,270,374) | ÷ | 7,216,081) |
| Dec 31, 2013 | 16.60% | = | 100 | × | 1,103,485) | ÷ | 6,649,237) |
| Dec 31, 2012 | 15.81% | = | 100 | × | 977,393) | ÷ | 6,182,184) |
| Dec 31, 2011 | 14.97% | = | 100 | × | 866,766) | ÷ | 5,788,816) |
| Dec 31, 2010 | 13.21% | = | 100 | × | 712,776) | ÷ | 5,397,525) |
| Dec 31, 2009 | 11.09% | = | 100 | × | 537,619) | ÷ | 4,847,062) |
| Dec 31, 2008 | 9.38% | = | 100 | × | 335,617) | ÷ | 3,576,553) |
| Dec 31, 2007 | 12.10% | = | 100 | × | 305,151) | ÷ | 2,522,319) |
| Dec 31, 2006 | 12.36% | = | 100 | × | 282,315) | ÷ | 2,283,222) |
| Dec 31, 2005 | 12.35% | = | 100 | × | 252,524) | ÷ | 2,045,318) |
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
Comparison to Competitors
O’Reilly Automotive Inc., operating profit margin, long-term trends, comparison to competitors
| O’Reilly Automotive Inc. | Amazon.com Inc. | Home Depot Inc. | Lowe’s Cos. Inc. | |
|---|---|---|---|---|
| Dec 31, 2021 | 21.89% | 5.30% | 13.84% | 10.77% |
| Dec 31, 2020 | 20.85% | 5.93% | 14.37% | 8.75% |
| Dec 31, 2019 | 18.92% | 5.18% | 14.35% | 5.63% |
| Dec 31, 2018 | 19.03% | 5.33% | 14.55% | 9.60% |
| Dec 31, 2017 | 19.22% | 2.31% | 14.19% | 8.99% |
| Dec 31, 2016 | 19.77% | 3.08% | 13.30% | 8.41% |
| Dec 31, 2015 | 19.00% | 2.09% | 12.59% | 8.52% |
| Dec 31, 2014 | 17.60% | 0.20% | 11.63% | 0.00% |
| Dec 31, 2013 | 16.60% | 1.00% | 10.39% | 0.00% |
| Dec 31, 2012 | 15.81% | 1.11% | 9.46% | 0.00% |
| Dec 31, 2011 | 14.97% | 1.79% | 8.59% | 0.00% |
| Dec 31, 2010 | 13.21% | 4.11% | 7.26% | 0.00% |
| Dec 31, 2009 | 11.09% | 4.61% | 6.11% | 0.00% |
| Dec 31, 2008 | 9.38% | 4.39% | 9.36% | 0.00% |
| Dec 31, 2007 | 12.10% | 4.42% | 10.65% | 0.00% |
| Dec 31, 2006 | 12.36% | 3.63% | 11.49% | 0.00% |
| Dec 31, 2005 | 12.35% | 5.09% | 10.84% | 0.00% |
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).