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What is ORLY's Pretax Margin?

  O'Reilly Automotive Inc ( ORLY ) |
1996 - 2021 (26 years)

Pretax Margin is 
477.8M (1Y +15.0% )

ORLY Stock Price & Pretax Margin

Pretax Margin for ORLY competitors.
MNRO LKQ PRTS AZO GPC AAP
Note: Stonk = Stock. Both words are used interchangeably. 🙂

Historical (All-Time) Stats for Pretax Margin

chevron_right 2021 447.3M +93.7x
( +19.1% / year avg)
chevron_left 1996 4.7M
vertical_align_top Peak 447.3M +93.7x
vertical_align_bottom Bottom 4.7M
arrow_drop_up # Up Years 25 25 of 26
years up.
arrow_drop_down # Down Years 1
Up Years = Positive (0%+) YoY change
Down Years = Zero or Negative (0% or less) YoY change

Key Points (Stonk Price Comparison)

  • ORLY's stock price has rallied +20,269% from $2.34 in 1996 , or +2.15x faster than it's pretax margin over the same period.
  • If ORLY grows it's stock at the same rate as it's pretax margin (+19.1%/year) , it's stock price will grow +574% and hit $2741.63 over the next 10 years.
  • ORLY's stock price has gone up 21 of the 25 years (+84%) it's pretax margin were also up.
5-Year Change 🚀
+47.5%$12.4BNet Revenue (Sales)
+45.2%$5.8BCost of Revenue (Sales)
+49.5%$6.6BGross Profit Margin
+1.38%2.12Gross Profit Margin Ratio
+66.3%$6.8MOther Income/Expenses, Net
+39.9%$3.8BTotal Operating Expenses
+43.1%$9.6BCost & Expenses
+153%$150.0MInterest Expense/Income, Net
+51.1%$319.0MDepreciation & Amortization (D&A)
+63.5%$3.1BEBITDA
+10.9%1.0EBITDA Margin
+65.1%$2.8BOperating Income
+6.24%0.85Operating Margin
+66.3%$6.8MTotal Other Income/Expenses
+61.7%$2.6BPretax Income (Earnings)
+9.66%0.85Pretax Income (Earnings) Margin
+2.68%$616.9MProvision For Income Taxes
+96.4%$2.0BNet Income (Earnings)
+33.2%0.65Net Profit Margin
+171%28.52Earnings Per Share (EPS)
+172%28.24Earnings Per Share (EPS) Diluted
-27.5%$281.5MShares Outstanding
-27.9%$284.1MShares Outstanding (Diluted)
-14.7%$2.4BCash and Cash Equivalents
-14.7%$2.4BCash And Short-Term Investments
+34.1%$14.5BInventory
+100%$295.8MOther Current Assets
+26.6%$18.8BTotal Current Assets
+111%$24.6BPP&E
+16.2%$3.5BGoodwill
+16.2%$3.5BGoodwill and Intangible Assets
+59.7%$47.4BTotal Assets
+55.2%$17.3BAccounts Payables
+53.6%$1.4BOther Current Liabilities
+78.0%$23.6BTotal Current Liabilities
+102%$15.3BLong-term Debt
+116%$661.6MDeferred Tax Liabilities Non-Current
+0.71%$813.5MOther Non-Current Liabilities
+175%$23.8BTotal Non-Current Liabilities
+116%$47.4BTotal Liabilities
-27.9%$2.8MCommon Stock
-300.0%-$5.1BRetained Earnings
-99.6%-$25.2MAccumulated Other Comprehensive Income Loss
-100.4%-$27.9MTotal Shareholders Equity
+59.7%$47.4BTotal Liabilities & Stockholders Equity
+118%$16.5BTotal Debt
+200%$14.1BNet Debt
-417.6%$42.2MDeferred Income Tax
+21.5%$25.2MStock-Based Compensation (SBC)
-31.2%$1.2BChange in Working Capital
+97.4%-$151.7MAccounts Receivables
-93.5%$100.8MOther Working Capital
-1.83%$8.0MOther Non-Cash Items
+82.5%$3.6BNet Cash Provided by Operating Activities
-8.75%-$379.5MInvestments in PP&E
-192.6%-$3.9MOther Investing Activities
-8.14%-$375.0MNet Cash used for Investing Activities
-15.7%$54.2MCommon Stock Issued
+112%-$2.7BCommon Stock Repurchased
-102.8%-$1.3MOther Financing Activities
-404.9%-$2.6BNet Cash Used Provided by Financing Activities
-75.8%$581.0MNet Change in Cash
-14.7%$2.4BCash at End of Period
+300%$1.9BCash at Beginning of Period
+82.5%$3.6BOperating Cash Flow
-8.75%-$379.5MCapital Expenditure (capex)
+107%$3.2BFree Cash Flow
  • ORLY Historical Pretax Margin Table
    in million
    Year Pretax Margin YoY % Change Stock Price YoY % Change (Stock Price)
    4/1/2021 447 6.2% 477.41 14.4%
    4/1/2020 421 23.3% 417.24 12.4%
    4/1/2019 341 3.0% 371.37 37.8%
    4/1/2018 331 23.1% 269.41 11.3%
    4/1/2017 269 6.7% 242.08 -8.5%
    4/1/2016 252 13.0% 264.43 20.5%
    4/1/2015 223 19.4% 219.53 48.4%
    4/1/2014 187 15.1% 147.95 35.9%
    4/1/2013 162 13.0% 108.85 13.6%
    4/1/2012 143 17.4% 95.79 59.4%
    4/1/2011 122 27.2% 60.11 17.8%
    4/1/2010 96 38.5% 51.02 41.5%
    4/1/2009 69 51.2% 36.05 37.9%
    4/1/2008 46 -5.0% 26.15 -31.2%
    4/1/2007 48 9.3% 37.99 19.9%
    4/1/2006 44 3.5% 31.69 23.5%
    4/1/2005 42 42.6% 25.66 13.5%
    4/1/2004 30 21.3% 22.6 18.4%
    4/1/2003 24 17.4% 19.08 18.7%
    4/1/2002 21 27.2% 16.08 36.0%
    4/1/2001 16 28.3% 11.82 73.6%
    4/1/2000 12 13.4% 6.81 -40.4%
    4/1/1999 11 48.1% 11.44 40.8%
    4/1/1998 7 33.3% 8.12 85.7%
    4/1/1997 5 22.2% 4.38 -10.8%
    4/1/1996 4 - 4.91 -

  • About
    Industry: Specialty Retail
    Sector: Consumer Cyclical
    Country: US
    IPO Date: 4/22/1993
    Stonk Exchange: NASDAQ
    • O'Reilly Automotive, Inc
    • owns and operates retail outlets in the United States.
    • The company is headquartered in Springfield, Missouri and currently employs 49,476 full-time employees.
    • The firm sells its products to both do-it-yourself (DIY) and professional service provider customers.
    • The firm's product line includes new and remanufactured automotive hard parts, such as alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature control, chassis parts, driveline parts and engine parts; maintenance items, such as oil, antifreeze, fluids, filters, wiper blades, lighting, engine additives and appearance products, and accessories, such as floor mats, seat covers and truck accessories.
    • The firm's stores offer various services and programs to its customers, such as used oil, oil filter and battery recycling; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; custom hydraulic hoses, and machine shops.
  • Pretax margin = (EBT (Earnings Before Taxes))/(Revenue)


    For more detailed definitions, please see Investopedia.
    Year Pretax Margin YoY % Change Stock Price YoY % Change (Stock Price) net income income tax expense net revenue
    4/1/2021 447276999.96 6.2% 477.41 14.4% 1789.11 522.40 11839.34
    4/1/2020 421068249.96 23.3% 417.24 12.4% 1684.27 491.52 11258.69
    4/1/2019 341620749.96 3.0% 371.37 37.8% 1366.48 407.69 9981.97
    4/1/2018 331611249.96 23.1% 269.41 11.3% 1326.44 351.21 9412.28
    4/1/2017 269379749.94 6.7% 242.08 -8.5% 1077.52 574.49 8886.22
    4/1/2016 252559249.93 13.0% 264.43 20.5% 1010.24 585.65 8442.85
    4/1/2015 223579499.94 19.4% 219.53 48.4% 894.32 506.53 7781.80
    4/1/2014 187212749.94 15.1% 147.95 35.9% 748.85 427.12 7073.14
    4/1/2013 162686749.94 13.0% 108.85 13.6% 650.75 376.98 6516.39
    4/1/2012 143982999.94 17.4% 95.79 59.4% 575.93 350.50 6085.11
    4/1/2011 122611249.95 27.2% 60.11 17.8% 490.44 297.00 5707.84
    4/1/2010 96383999.95 38.5% 51.02 41.5% 385.54 250.55 5260.89
    4/1/2009 69572249.96 51.2% 36.05 37.9% 278.29 171.25 4788.00
    4/1/2008 46028249.96 -5.0% 26.15 -31.2% 184.11 114.30 3066.21
    4/1/2007 48436249.95 9.3% 37.99 19.9% 193.75 113.25 2476.36
    4/1/2006 44309999.95 3.5% 31.69 23.5% 177.24 103.84 2239.85
    4/1/2005 42825999.96 42.6% 25.66 13.5% 171.30 78.11 1957.97
    4/1/2004 30036749.96 21.3% 22.6 18.4% 120.15 71.65 1696.92
    4/1/2003 24766499.96 17.4% 19.08 18.7% 99.07 58.62 1486.58
    4/1/2002 21094999.96 27.2% 16.08 36.0% 84.38 51.30 1331.00
    4/1/2001 16587749.96 28.3% 11.82 73.6% 66.35 40.38 1092.11
    4/1/2000 12928499.96 13.4% 6.81 -40.4% 51.71 31.45 890.42
    4/1/1999 11399999.96 48.1% 11.44 40.8% 45.60 27.40 754.10
    4/1/1998 7699999.97 33.3% 8.12 85.7% 30.80 19.20 616.30
    4/1/1997 5774999.95 22.2% 4.38 -10.8% 23.10 14.40 316.40
    4/1/1996 4724999.96 4.91 18.90 11.10 259.20



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