O'Reilly Automotive Competitors & Alternatives
O'Reilly Automotive competitors and alternatives
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Stock Price
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Market Cap
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Employees
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Income Statement
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Revenue
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Revenue by Product / Services
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Revenue by Geography
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Research and Development
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Operating Income
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Tax Rate (%)
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Net Income
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Assets & Liabilities | Cash Flow
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Total Assets
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Total Liabilities
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Capital Expenditures (Capex)
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Profitability
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Operating Income Margin (%)
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Net Income Margin (%)
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EBITDA
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Free Cash Flow (FCF)
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Ratios
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Return on Equity (ROE)
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Return on Assets (ROA)
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Debt to Equity
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Valuation
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Enterprise value
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Enterprise value to Revenue
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Enterprise value to EBITDA
Company
Company
Ticker
ORLY
Headquarter
Springfield
,MO
US
CEO
Industry
Auto - Parts
Stock Price
Stock Price
Market Cap
Market Cap
$79.39 B
Employees
Years
- 2023
- 2024
- 2025
Employees
- 90.30 K
- 93.05 K
- 92.92 K
Y/Y
2.91%
3.04%
0.13%
Income Statement
Revenue
Years
- 2023
- 2024
- 2025
Revenue
- $15.81 B
- $16.71 B
- $17.78 B
Y/Y
9.73%
5.67%
6.42%
Revenue by Products / Services
Years
- 2025
Revenue by Geography
Years
Research and Development
Years
- 2023
- 2024
- 2025
Research and Development
- -
- -
- -
Y/Y
0%
0%
0%
Operating Income
Years
- 2023
- 2024
- 2025
Operating Income
- $3.19 B
- $3.25 B
- $3.46 B
Y/Y
7.65%
1.96%
6.44%
Tax Rate (%)
Years
- 2023
- 2024
- 2025
Tax Rate (%)
- 21.90%
- 21.62%
- 21.66%
Y/Y
2.07%
1.29%
0.2%
Net Income
Years
- 2023
- 2024
- 2025
Net Income
- $2.35 B
- $2.39 B
- $2.54 B
Y/Y
8.01%
1.71%
6.35%
Revenue Per Employee
Years
- 2023
- 2024
- 2025
Revenue Per Employee
- $175.10 K
- $179.57 K
- $191.36 K
Y/Y
6.62%
2.55%
6.57%
Net Income Per Employee
Years
- 2023
- 2024
- 2025
Net Income Per Employee
- $25.99 K
- $25.65 K
- $27.32 K
Y/Y
4.95%
1.29%
6.49%
Assets & Liabilities | Cash Flow
Total Assets
Years
- 2023
- 2024
- 2025
Total Assets
- $13.87 B
- $14.89 B
- $16.54 B
Y/Y
9.86%
7.36%
11.04%
Total Liabilities
Years
- 2023
- 2024
- 2025
Total Liabilities
- $15.61 B
- $16.26 B
- $17.30 B
Y/Y
14.05%
4.18%
6.38%
Capital Expenditures (Capex)
Years
- 2023
- 2024
- 2025
Capital Expenditures (Capex)
- -$1.01 B
- -$1.02 B
- -$1.17 B
Y/Y
78.62%
1.7%
14.21%
Profitability
Operating Income Margin (%)
Years
- 2023
- 2024
- 2025
Operating Income Margin (%)
- 20.17%
- 19.46%
- 19.46%
Y/Y
1.9%
3.51%
0.02%
Net Income Margin (%)
Years
- 2023
- 2024
- 2025
Net Income Margin (%)
- 14.84%
- 14.28%
- 14.27%
Y/Y
1.57%
3.75%
0.07%
EBITDA
| 2022 | 3314308000.00 |
|---|---|
| 2023 | 3615479000.00 |
| 2024 | 3729504000.00 |
| 2025 | 3986465000.00 |
Years
- 2023
- 2024
- 2025
EBITDA
- $3.62 B
- $3.73 B
- $3.99 B
Y/Y
9.09%
3.15%
6.89%
Free Cash Flow (FCF)
| 2022 | 2584908000.00 |
|---|---|
| 2023 | 2027820000.00 |
| 2024 | 2026189000.00 |
| 2025 | 1593178000.00 |
Years
- 2023
- 2024
- 2025
Free Cash Flow (FCF)
- $2.03 B
- $2.03 B
- $1.59 B
Y/Y
21.55%
0.08%
21.37%
Ratios
Return on Equity (ROE)
Years
- 2023
- 2024
- 2025
Return on Equity (ROE)
- -134.92%
- -174.09%
- -332.51%
Y/Y
34.13%
29.03%
91%
Return on Assets (ROA)
Years
- 2023
- 2024
- 2025
Return on Assets (ROA)
- 16.91%
- 16.02%
- 15.35%
Y/Y
1.69%
5.26%
4.23%
Debt to Equity
Years
- 2023
- 2024
- 2025
Debt to Equity
- -450.82%
- -577.76%
- -1,112.40%
Y/Y
26.94%
28.16%
92.54%
Valuation
Enterprise Value
Years
- 2023
- 2024
- 2025
Enterprise value
- $65.02 B
- $76.97 B
- $85.96 B
Y/Y
6.99%
18.37%
11.69%
Enterprise value to Revenue
Years
- 2023
- 2024
- 2025
Enterprise value to Revenue
- 4.11
- 4.61
- 4.83
Y/Y
2.5%
12.02%
4.94%
Enterprise value to EBITDA
Years
- 2023
- 2024
- 2025
Enterprise value to EBITDA
- 17.98
- 20.64
- 21.56
Y/Y
1.92%
14.76%
4.49%





