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O Reilly Automotive
O Reilly Automotive
2016–2025 · 469 US lab companies
2026-08-05
Overview
Earnings
Margins
Cash flow
Balance
Capital
Plot
USD millions
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Revenue
8 593
8 978
9 536
10 150
11 604
13 328
14 410
15 812
16 708
17 782
Operating profit (EBIT)
1 699
1 725
1 815
1 921
2 419
2 917
2 954
3 186
3 251
3 461
Net income attributable to shareholders
1 038
1 134
1 324
1 391
1 752
2 165
2 173
2 347
2 387
2 538
EBIT margin
19,8%
19,2%
19,0%
18,9%
20,9%
21,9%
20,5%
20,2%
19,5%
19,5%
Gross margin
52,5%
52,6%
52,9%
53,2%
52,4%
52,7%
51,2%
51,3%
51,2%
51,6%
Operating cash flow
1 454
1 404
1 728
1 708
2 837
3 207
3 148
3 034
3 050
2 762
Free cash flow
978
938
1 223
1 080
2 371
2 764
2 585
2 028
2 026
1 593
Cash
147
46
31
40
466
362
109
279
130
194
0
5 000
10 000
15 000
20 000
0,0%
10,0%
20,0%
30,0%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
8 593
8 978
9 536
10 150
11 604
13 328
14 410
15 812
16 708
17 782
1 699
1 725
1 815
1 921
2 419
2 917
2 954
3 186
3 251
3 461