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ORLYO'Reilly Automotive, Inc.
$86.65$72.5B
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O'Reilly Automotive, Inc. (ORLY) Financial Ratios

Latest Ratios: P/E Ratio 29.2x · EV/EBITDA 20.3x · ROE N/A. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

ORLY Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$72.5B$78.1B$66.3B$55.2B$52.2B$46.8B$32.1B$32.5B$27.0B$20.5B$25.6B
Enterprise Value$80.8B$86.4B$74.1B$62.8B$58.7B$52.3B$37.8B$38.3B$30.4B$23.4B$27.4B
P/E Ratio →29.1830.7129.1723.5524.0521.6018.2823.3820.3218.0224.75
P/S Ratio4.084.393.973.493.623.512.773.202.832.282.98
P/B Ratio——————228.8281.7276.3131.4015.76
P/FCF45.5149.0032.7227.2220.2016.9413.5430.0522.0621.8724.79
P/OCF26.2528.2721.7418.1916.5914.6011.3119.0115.6214.6116.98

P/E links to full P/E history page with 30-year chart

ORLY EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—4.864.433.974.073.933.263.773.192.613.19
EV / EBITDA20.3421.7419.9517.4417.6716.0613.8117.4614.6411.9614.28
EV / EBIT23.3524.8522.6719.5719.8417.8815.5719.8416.7213.5616.03
EV / FCF—54.2136.5630.9522.6918.9315.9435.4424.8325.0026.48

ORLY Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin51.6%51.6%51.2%51.3%51.2%52.7%52.4%53.1%52.8%52.6%52.5%
Operating Margin19.5%19.5%19.5%20.2%20.6%22.0%20.9%18.9%19.0%19.2%19.8%
Net Profit Margin14.3%14.3%14.3%14.8%15.1%16.2%15.1%13.7%13.9%12.6%12.1%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE—————5863.6%651.9%370.4%263.1%99.4%57.8%
ROA16.2%16.2%16.6%17.7%17.8%18.6%15.7%14.9%17.0%15.3%15.0%
ROIC37.2%37.2%39.8%42.7%41.1%39.0%30.1%29.0%37.2%37.2%38.6%
ROCE48.2%48.2%50.7%54.2%51.9%48.1%38.5%37.2%45.3%44.7%45.7%

ORLY Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity——————43.9514.759.664.561.16
Debt / EBITDA2.142.142.132.181.971.802.252.671.651.520.98
Net Debt / Equity——————40.6314.659.574.491.07
Net Debt / EBITDA2.092.092.102.101.941.692.082.651.631.500.91
Debt / FCF—5.213.843.732.491.992.405.392.773.131.68
Interest Coverage14.7814.7814.6815.9018.7420.2215.0713.7914.8718.9324.08

ORLY Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio0.770.770.710.730.710.770.860.860.910.930.96
Quick Ratio0.120.120.090.120.100.140.160.080.090.110.14
Cash Ratio0.020.020.020.040.020.060.090.010.010.010.04
Asset Turnover—1.081.121.141.141.141.000.951.191.191.19
Inventory Turnover1.501.501.601.651.611.711.511.381.411.411.47
Days Sales Outstanding—11.2810.8311.9011.9110.5610.3910.5910.3411.8911.87

ORLY Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield———————————
Payout Ratio———————————

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield3.4%3.3%3.4%4.2%4.2%4.6%5.5%4.3%4.9%5.5%4.0%
FCF Yield2.2%2.0%3.1%3.7%5.0%5.9%7.4%3.3%4.5%4.6%4.0%
Buyback Yield2.9%2.7%3.1%5.7%6.3%5.3%6.5%4.4%6.4%10.6%5.9%
Total Shareholder Yield2.9%2.7%3.1%5.7%6.3%5.3%6.5%4.4%6.4%10.6%5.9%
Shares Outstanding—$856M$839M$871M$928M$994M$1.1B$1.1B$1.2B$1.3B$1.4B

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetHealthy
Cash FlowRobust
Top Statement Risk

Long-term EV adoption headwinds

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Premium Valuation Reflects Operational Superiority

According to current market data, ORLY trades at a 30.15x TTM P/E ratio, which represents a significant premium to peers like AutoZone, suggesting that investors are pricing in the company's consistent ability to deliver superior comparable store sales growth and effective capital allocation through aggressive share repurchases.

The current valuation implies high expectations for continued market share gains in the professional segment. While the PEG ratio of 2.42 indicates that the stock is not cheap on a growth-adjusted basis, the market appears to reward the company's historical consistency and its ability to maintain high margins despite broader retail sector volatility.

Compounding Returns Through Capital Discipline

As reported in financial statements, ORLY has maintained an ROIC in the 8.4% to 11.1% range over the last ten quarters, demonstrating a disciplined approach to deploying capital into its hub-and-spoke distribution network while simultaneously reducing the share count through persistent, debt-funded buyback programs.

The stability of these returns suggests that management is successfully balancing the high capital intensity of its store footprint with the need to generate value above its cost of capital. Investors should monitor whether future ROIC trends remain resilient as the company expands its footprint in Mexico and faces potential shifts in the automotive parts landscape.

Working Capital Efficiency Drives Liquidity

Based on the provided figures, ORLY maintains a negative cash conversion cycle, reaching -46 days in 2026Q1, which highlights the company's structural advantage in utilizing supplier credit to finance its inventory base before the underlying parts are sold to professional or retail customers.

This negative CCC is a critical component of the company's cash flow generation, effectively turning inventory into a source of financing rather than a drain on liquidity. The consistency of this metric across the observed period suggests that the company holds significant leverage over its supply chain, allowing it to optimize working capital even during periods of inventory expansion.

Misapplication of Book Value Metrics

As disclosed in recent financial statements, the P/B ratio is effectively rendered meaningless by the company's long-standing strategy of aggressive share repurchases, which has resulted in negative shareholders' equity, a trend that often leads analysts to incorrectly label the balance sheet as distressed.

Investors should avoid using price-to-book as a valuation tool for this business model, as it fails to account for the massive intangible value of the distribution network and the intentional reduction of equity. Instead, analysts should focus on free cash flow yield and ROIC to assess the true economic health and value-creation capacity of the firm.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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10-year return with dividends reinvested.

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ORLY — Frequently Asked Questions

Quick answers to the most common questions about buying ORLY stock.

What is O'Reilly Automotive, Inc.'s P/E ratio?

O'Reilly Automotive, Inc.'s current P/E ratio is 29.2x. The historical average is 22.0x. This places it at the 93th percentile of its historical range.

What is O'Reilly Automotive, Inc.'s EV/EBITDA?

O'Reilly Automotive, Inc.'s current EV/EBITDA is 20.3x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 13.0x.

Is ORLY stock overvalued?

Based on historical data, O'Reilly Automotive, Inc. is trading at a P/E of 29.2x. This is at the 93th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are O'Reilly Automotive, Inc.'s profit margins?

O'Reilly Automotive, Inc. has 51.6% gross margin and 19.5% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does O'Reilly Automotive, Inc. have?

O'Reilly Automotive, Inc.'s Debt/EBITDA ratio is 2.1x, indicating moderate leverage. A ratio between 2-4x is manageable but warrants monitoring.