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O'Reilly Automotive, Inc. ORLY NASDAQ

NASDAQ Global Select • Consumer Cyclical • Auto - Parts • US • USD

SharesGrow Score
66/100
4/7 Pass
SharesGrow Intrinsic Value
$72.47
-22.5%
Analyst Price Target
$107.58
+15%
SharesGrow 7-Criteria Score All 7 criteria scored · income-related highlighted on this page

O'Reilly Automotive, Inc. (ORLY) reported moderate year-over-year revenue growth of +6.4% through 2025-12 (TTM revenue vs prior-year TTM). Net income showed solid earnings growth of +6.3% YoY, reaching $605M in the latest quarter. The net profit margin is 13.7%, which is moderate. The company has maintained profitability in all 4 quarters. The gross margin is 51.6% (high), up 0.4pp vs the prior year. With a $78B market cap, MOAT composite score of 80/100 (strong competitive position).

Criteria proven by this page:

  • GROWTH (65/100, Pass) — proving strong growth momentum
  • PAST (100/100, Pass) — proving consistent earnings. Looking at the full 33-year annual history, the company was profitable in 33 of 33 years — a perfect long-term track record
  • INCOME (55/100, Partial) — the company is profitable but margin is below 15%
  • MOAT (80/100, Pass) — strong gross margins and market scale prove a durable competitive advantage

Overall SharesGrow Score: 66/100 with 4/7 criteria passed.

66/100
SG Score
View full scorecard →
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VALUE
45/100
Price-to-Earnings & upside
→ IV page
FUTURE
67/100
Analyst consensus
→ Forecast
PAST
100/100
4/4 qtrs profit
EPS $0.71
Proven by this page
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HEALTH
50/100
Debt-to-Equity & liquidity
→ Health
MOAT
80/100
Score: 80/100
GM 51.6% (+0.4pp)
Proven by this page
GROWTH
65/100
Rev +6.4% YoY
NI +6.3% YoY
Proven by this page
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INCOME
55/100
Margin 13.7%
$4.4B
Proven by this page
O'Reilly Automotive, Inc. Earnings and Revenue History
Revenue
Earnings & Profit Margin
Metric TTM Q4 FY2025 Q3 FY2025 Q2 FY2025 Q1 FY2025
Revenue $17.78B$4.41B$4.71B$4.53B$4.14B
Gross Profit $9.17B$2.29B$2.44B$2.33B$2.12B
Gross Margin 51.6%51.8%51.9%51.4%51.3%
Operating Income $3.46B$828.61M$976.07M$914.47M$741.47M
Net Income $2.54B$605.23M$725.9M$668.6M$538.49M
Net Margin 14.3%13.7%15.4%14.8%13%
EPS (Diluted) $11.69$0.71$0.85$0.78$9.35
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