O'Reilly Automotive Performance degli utili passati
Criteri Il passato verificati 5/6
O'Reilly Automotive ha registrato una crescita degli utili a un tasso medio annuo di 4.8%, mentre il settore Specialty Retail ha registrato utili in diminuzione a un tasso medio annuo di 3.1%. I ricavi sono stati in crescita a un tasso medio annuo di 7.6%.
Informazioni chiave
4.84%
Tasso di crescita degli utili
9.84%
Tasso di crescita dell'EPS
| Specialty Retail Crescita del settore | 26.64% |
| Tasso di crescita dei ricavi | 7.58% |
| Rendimento del capitale proprio | n/a |
| Margine netto | 14.30% |
| Ultimo aggiornamento sugli utili | 31 Mar 2026 |
Aggiornamenti sulle prestazioni recenti
Recent updates
Aggiornamento della narrazione • May 12
ORLY: Store Expansion And Buybacks Will Support Future Repricing Potential
Analysts have nudged their price targets on O'Reilly Automotive higher, reflected in a fair value estimate moving from about $105.72 to roughly $109.70. They cite a series of recent target increases across Wall Street firms despite only modest adjustments to growth, margin and P/E assumptions.
Aggiornamento della narrazione • Apr 28
ORLY: Tactical Rating Shift And Buybacks May Test Current Share Pricing
Analysts made a modest upward adjustment to the price target for O'Reilly Automotive, adding roughly $0.01 per share. They factored in recent research that reflects slightly updated views on growth, profitability, and valuation, following a mix of target hikes, trims, and list changes across major firms.Seeking Alpha • Apr 21
O'Reilly Auto Parts: Time To Lean In
Summary O'Reilly Automotive stands out as a defensive, high-quality auto aftermarket leader, currently trading 15% below its 2025 highs. SG&A pressure is poised to ease, setting up potential for consistent earnings beats and multiple expansion toward a low-30s P/E. I model Q1 same-store sales at 5.6% versus the street at 4%, supporting a likely earnings beat and positive guidance momentum. Clear upside exists to a $107 price target, with further gains possible as earnings consistency and operating leverage return. Read the full article on Seeking AlphaAggiornamento della narrazione • Apr 13
ORLY: Cautious Store Expansion And Margins May Challenge Current Share Pricing
Analysts have adjusted the updated price target for O'Reilly Automotive to $84.66 from $67.20, reflecting revised assumptions around fair value, discount rate, revenue growth, profit margin, and future P/E in light of mixed recent research that includes both small target cuts and one modest $5 increase. Analyst Commentary Recent Street research on O'Reilly Automotive has leaned cautious, with several bearish analysts revisiting ratings and price targets.
Aggiornamento della narrazione • Mar 30
ORLY: Margin Resilience And Buybacks Will Support Future Upside Returns
Analysts have lowered the price target for O'Reilly Automotive to $115 from $125. This change reflects a reset in expectations after the stock was removed from a high conviction list and several firms modestly reduced their targets, while still citing supportive profit margin and revenue growth assumptions.Aggiornamento della narrazione • Mar 16
ORLY: Store Expansion And Buybacks Will Support Future Upside Potential
Analysts have trimmed their price targets on O'Reilly Automotive by a few dollars, reflecting slightly adjusted assumptions on discount rate and future P/E, while keeping fair value essentially unchanged at $105.72. Analyst Commentary Recent Street research on O'Reilly Automotive centers on modest price target cuts and one downgrade, with most reports pointing to fine tuning of assumptions rather than a wholesale reset of the story.Aggiornamento della narrazione • Mar 02
ORLY: Store Expansion And Buybacks Will Support Attractive Future Risk Reward
Narrative Update on O'Reilly Automotive The analyst price target for O'Reilly Automotive has been trimmed by a few dollars, reflecting a modest reset in valuation multiples such as future P/E following recent research updates from several firms. However, underlying fair value inputs like growth and margins remain essentially unchanged.Aggiornamento della narrazione • Feb 16
ORLY: Steady Execution And Buybacks Expected To Support Balanced Risk Reward
Analysts have trimmed their price targets for O'Reilly Automotive, and our fair value estimate has edged down by about $4 to $105.72. They cite recent cuts from multiple research firms, even as they factor in relatively steady assumptions on growth, margins, and future P/E.Articolo di analisi • Feb 07
O'Reilly Automotive, Inc. (NASDAQ:ORLY) Yearly Results: Here's What Analysts Are Forecasting For This Year
Last week, you might have seen that O'Reilly Automotive, Inc. ( NASDAQ:ORLY ) released its full-year result to the...Aggiornamento della narrazione • Feb 02
ORLY: Pricing Tailwinds And Expanded Buybacks Will Support Future Returns
Narrative Update Analysts have nudged their price target on O'Reilly Automotive slightly higher by US$1. This reflects updated assumptions around discount rate, revenue growth, profit margin and future P/E, supported by recent research that cites pricing tailwinds and a cleaner earnings backdrop.Aggiornamento della narrazione • Jan 19
ORLY: Pricing Tailwinds And Expanded Buybacks Will Support Future Upside
Analysts have trimmed their price target on O'Reilly Automotive by $5, citing slightly higher discount rate and P/E assumptions, along with recent Street research that includes a modest target cut at Morgan Stanley and an upgrade with supportive pricing commentary at Raymond James. Analyst Commentary Bullish analysts are highlighting a constructive setup for O'Reilly Automotive, pointing to recent research that balances a modest price target trim against more optimistic rating changes and commentary on pricing.Aggiornamento della narrazione • Jan 04
ORLY: Pricing Tailwinds And Buybacks Will Support Upside Opportunity
Analysts have raised their price target on O'Reilly Automotive to $125 from $113, citing a clean recent earnings report, an attractive entry point after the stock's pullback, and expectations for pricing tailwinds to support comparable sales growth into 2025 and early 2026. Analyst Commentary Bullish analysts have highlighted that the recent upgrade and higher price targets reflect growing confidence in O'Reilly Automotive's execution and long term growth prospects.Aggiornamento della narrazione • Dec 14
ORLY: Pricing Tailwinds Are Expected To Drive Comp Momentum And Share Gains
Analysts have modestly increased their price target on O'Reilly Automotive to approximately $110.20 from $110.00, citing a clean Q3 print, attractive valuation after the recent pullback, and expectations for pricing tailwinds and same store sales strength to support sustained growth. Analyst Commentary Bullish analysts emphasize that the recent pullback has created an appealing entry point, particularly after a solid Q3 performance that reinforced confidence in the company’s operational execution and earnings durability.Aggiornamento della narrazione • Nov 28
ORLY: Pricing Tailwinds And Supply Chain Improvements Will Support Share Gains Into 2025
Analysts have raised their price targets for O'Reilly Automotive, with new estimates ranging from $120 to $125. They attribute the upward revision to a "clean" quarterly report, attractive valuation after a recent pullback, and expectations for continued same-store-sales growth driven by pricing and improved industry trends.Aggiornamento della narrazione • Nov 14
ORLY: Strengthening Supply Chain Will Support Share Gains Into 2025
O'Reilly Automotive's analyst price target increased from $115 to a range between $120 and $125, as analysts cite improving same-store sales, sustained pricing tailwinds, and ongoing strength in the company's supply chain and consumer base as key drivers for the upward revision. Analyst Commentary Analyst sentiment on O'Reilly Automotive has recently tilted positive, reflecting the company's operational momentum and sector position.Aggiornamento della narrazione • Oct 31
ORLY: Improving Supply Chain Will Drive Resilient Same-Store Sales Strength
O'Reilly Automotive's fair value estimate has increased from $108.78 to $110.13 per share. Analysts point to improved profit margins, a resilient consumer, and ongoing operational strengths supporting recent upward adjustments in price targets.Aggiornamento della narrazione • Oct 16
Inventory Improvements And Store Expansions Will Boost Retail Presence
O'Reilly Automotive's analyst price target has increased from approximately $107.55 to $108.78 per share. Analysts point to resilient consumer dynamics, ongoing supply chain improvements, and margin stability as drivers of incremental upside.Aggiornamento della narrazione • Sep 16
Inventory Improvements And Store Expansions Will Boost Retail Presence
O’Reilly Automotive’s consensus price target saw a modest upward revision, as analysts point to strong EPS growth, consistent profitability, robust Q2 comps and margins, supply chain execution, and successful cost pass-throughs as key drivers, with the fair value estimate rising slightly from $106.95 to $107.55. Analyst Commentary Bullish analysts cite continued strong EPS growth projections (9%-10% over two years) and a consistent track record of profitability and technical outperformance.Articolo di analisi • Jun 24
O'Reilly Automotive, Inc.'s (NASDAQ:ORLY) Share Price Not Quite Adding Up
With a price-to-earnings (or "P/E") ratio of 32.8x O'Reilly Automotive, Inc. ( NASDAQ:ORLY ) may be sending very...Articolo di analisi • Jun 01
O'Reilly Automotive (NASDAQ:ORLY) Could Become A Multi-Bagger
If you're looking for a multi-bagger, there's a few things to keep an eye out for. Firstly, we'll want to see a proven...Seeking Alpha • Feb 14
O'Reilly Automotive: Valuation Is Too Expensive For Me
Summary I maintain a hold rating for O'Reilly Automotive due to its expensive valuation at 29.5x forward earnings, despite strong fundamentals. ORLY's 4Q24 results showed solid performance with 4.4% comps growth and $4.1 billion in revenue, but EPS missed consensus due to a one-time charge. Industry tailwinds, such as the increasing complexity of car repairs, support demand for ORLY's DIFM services, which grew faster than DIY sales. ORLY's increased capex investment in distribution infrastructure and company-owned stores is crucial for long-term growth, but the current valuation limits upside potential. Read the full article on Seeking AlphaSeeking Alpha • Feb 07
O'Reilly Automotive: Three Weaknesses In 2025 Outlook
Summary O'Reilly Automotive's Q4 financials showed good 4.4% comparable sales growth and consistent underlying profitability, being positive after prior quarters showed more severe industry pressures. O'Reilly's 2025 outlook has three weak points, adding short- to mid-term uncertainty and pressuring cash flow expectations. As the stock has continued to rise, I now estimate -16% downside to a fair value of $1118. Read the full article on Seeking AlphaSeeking Alpha • Oct 06
O'Reilly Automotive Looks Vulnerable
Summary I’m placing a sell rating on O’Reilly Automotive (ORLY) due to high valuation amidst deteriorating fundamentals and weakening momentum. Despite strong seasonality in October and November, the stock faces resistance with higher prices but lower momentum, signaling potential consolidation or selling. Earnings estimates show consistent downward revisions, with margins deteriorating and share repurchases insufficient to meet projected EPS growth. The forward P/E ratio at ~27X is historically high, making the stock overvalued and vulnerable until earnings growth or valuation improves. Read the full article on Seeking AlphaSeeking Alpha • Jul 28
O'Reilly Automotive's Q2: Gaining Market Share In A Tough Environment (Rating Downgrade)
Summary O'Reilly Automotive Inc. slightly missed expectations in its Q2 results but outperformed its competitors and continues gaining market share. Despite margin decrease due to acquisitions and changing revenue composition, inventory turnover improved, and store growth remains on track. Share buybacks accelerated in Q2 due to a temporary decrease in valuation multiples. The company adjusted its guidance for 2024, reducing same-store revenue growth, margins and EPS. The average age of U.S. vehicles is hitting new highs, and despite lowering my fair price for the stock, I rate O'Reilly as a buy given its defensiveness and superior business model. Read the full article on Seeking AlphaSeeking Alpha • Jul 05
O'Reilly Automotive: Industry Weakness May Provide A Buying Opportunity
Summary O'Reilly Automotive, Inc. showed stable performance in Q1, but shares didn't appreciate the result due to a weaker-than-expected profitability in the quarter and 2024 guidance. The industry is expected to show weakness as companies are showing slower comparable sales. O'Reilly Automotive has also seen pressured 2024 forecasts as adverse short-term industry dynamics weigh on the stock. If further weakness pushes O'Reilly Automotive's earnings and stock down further, a great buying opportunity could emerge. Read the full article on Seeking AlphaSeeking Alpha • Apr 29
O'Reilly Automotive: Initiate Hold Rating As Valuation Is Not Cheap
Summary Hold rating recommended for O'Reilly Automotive stock due to limited upside in share price. O'Reilly benefits from its competitive advantage of scale, allowing for better pricing and wider assortment of products. The company is positioned to benefit from the current high interest rate environment, but valuation already reflects potential upside. Read the full article on Seeking AlphaSeeking Alpha • Apr 19
Forget EVs: Compound Your Returns With O'Reilly Automotive
Summary I am skeptical about investing in the EV market due to its risk profile and high degree of unpredictability. Aftermarket parts specialty retailers such as O'Reilly Automotive, though, offer a sustainable path for investors to compound their capital in the auto industry. The company seems well-positioned to sustain its outstanding sales growth, improving unit economics, and aggressive buyback track record. Thus, the stock forms a compelling investment case against the highly unpredictable EV stocks, prompting me to keep adding to my position. Read the full article on Seeking AlphaSeeking Alpha • Feb 24
O'Reilly Automotive: Looking At Mexico And Canada For Future Growth
Summary O'Reilly has had an impressive financial track record with a revenue CAGR of 12.5% in the past two decades along with great margin expansion & capital-light growth. The company's expansion into Mexico and Canada could potentially provide a great runway of growth for O'Reilly in the long term. The stock's valuation leaves little short-term upside, but O'Reilly could still be a good long-term investment if the capital-light growth strategy continues well. Read the full article on Seeking AlphaRipartizione dei ricavi e delle spese
Ripartizione dei ricavi e delle spese
Come O'Reilly Automotive guadagna e spende denaro. In base agli ultimi utili dichiarati, su base LTM.
Storico di utili e ricavi
| Data | Ricavi | Utili | Spese G+A | Spese di R&S |
|---|---|---|---|---|
| 31 Mar 26 | 18,206 | 2,604 | 5,839 | 0 |
| 31 Dec 25 | 17,782 | 2,538 | 5,714 | 0 |
| 30 Sep 25 | 17,463 | 2,484 | 5,618 | 0 |
| 30 Jun 25 | 17,122 | 2,424 | 5,508 | 0 |
| 31 Mar 25 | 16,869 | 2,378 | 5,401 | 0 |
| 31 Dec 24 | 16,708 | 2,387 | 5,303 | 0 |
| 30 Sep 24 | 16,445 | 2,388 | 5,187 | 0 |
| 30 Jun 24 | 16,284 | 2,372 | 5,096 | 0 |
| 31 Mar 24 | 16,081 | 2,377 | 5,024 | 0 |
| 31 Dec 23 | 15,812 | 2,347 | 4,916 | 0 |
| 30 Sep 23 | 15,625 | 2,323 | 4,834 | 0 |
| 30 Jun 23 | 15,220 | 2,258 | 4,701 | 0 |
| 31 Mar 23 | 14,822 | 2,208 | 4,555 | 0 |
| 31 Dec 22 | 14,410 | 2,173 | 4,420 | 0 |
| 30 Sep 22 | 14,057 | 2,163 | 3,981 | 0 |
| 30 Jun 22 | 13,738 | 2,136 | 3,914 | 0 |
| 31 Mar 22 | 13,533 | 2,145 | 3,859 | 0 |
| 31 Dec 21 | 13,328 | 2,165 | 4,090 | 0 |
| 30 Sep 21 | 12,865 | 2,039 | 3,676 | 0 |
| 30 Jun 21 | 12,593 | 2,007 | 3,567 | 0 |
| 31 Mar 21 | 12,219 | 1,953 | 3,437 | 0 |
| 31 Dec 20 | 11,604 | 1,752 | 3,360 | 0 |
| 30 Sep 20 | 11,259 | 1,684 | 3,342 | 0 |
| 30 Jun 20 | 10,718 | 1,548 | 3,273 | 0 |
| 31 Mar 20 | 10,216 | 1,370 | 3,243 | 0 |
| 31 Dec 19 | 10,150 | 1,391 | 3,205 | 0 |
| 30 Sep 19 | 9,982 | 1,366 | 3,140 | 0 |
| 30 Jun 19 | 9,798 | 1,341 | 3,084 | 0 |
| 31 Mar 19 | 9,664 | 1,341 | 3,023 | 0 |
| 31 Dec 18 | 9,536 | 1,324 | 2,967 | 0 |
| 30 Sep 18 | 9,412 | 1,326 | 2,942 | 0 |
| 30 Jun 18 | 9,269 | 1,244 | 2,880 | 0 |
| 31 Mar 18 | 9,104 | 1,174 | 2,813 | 0 |
| 31 Dec 17 | 8,978 | 1,134 | 2,763 | 0 |
| 30 Sep 17 | 8,886 | 1,078 | 2,728 | 0 |
| 30 Jun 17 | 8,767 | 1,072 | 2,682 | 0 |
| 31 Mar 17 | 8,653 | 1,047 | 2,642 | 0 |
| 31 Dec 16 | 8,593 | 1,038 | 2,593 | 0 |
| 30 Sep 16 | 8,443 | 1,010 | 2,565 | 0 |
| 30 Jun 16 | 8,302 | 998 | 2,517 | 0 |
| 31 Mar 16 | 8,161 | 974 | 2,469 | 0 |
| 31 Dec 15 | 7,967 | 931 | 2,426 | 0 |
| 30 Sep 15 | 7,782 | 894 | 2,574 | 0 |
| 30 Jun 15 | 7,578 | 845 | 2,524 | 0 |
Guadagni di qualità: ORLY ha guadagni di alta qualità.
Margine di profitto in crescita: Gli attuali margini di profitto netti di ORLY (14.3%) ORLY sono più alti rispetto allo scorso anno (14.1%).
Flusso di cassa libero e analisi degli utili
Analisi della crescita degli utili nel passato
Andamento degli utili: Gli utili di ORLY sono cresciuti del 4.8% all'anno negli ultimi 5 anni.
Accelerare la crescita: La crescita degli utili di ORLY nell'ultimo anno ( 9.5% ) supera la media quinquennale ( 4.8% all'anno).
Guadagni vs Settore: La crescita degli utili ORLY nell'ultimo anno ( 9.5% ) ha superato la percentuale del settore Specialty Retail -2.3%.
Rendimento del capitale proprio
ROE elevato: Le passività di ORLY superano le sue attività, quindi è difficile calcolare il suo rendimento del capitale proprio.
Rendimento delle attività
Rendimento del capitale investito
Scoprire le aziende con forti performance passate
Analisi aziendale e situazione dei dati finanziari
| Dati | Ultimo aggiornamento (ora UTC) |
|---|---|
| Analisi dell'azienda | 2026/05/20 14:38 |
| Prezzo dell'azione a fine giornata | 2026/05/20 00:00 |
| Utili | 2026/03/31 |
| Utili annuali | 2025/12/31 |
Fonti dei dati
I dati utilizzati nella nostra analisi aziendale provengono da S&P Global Market Intelligence LLC. I seguenti dati sono utilizzati nel nostro modello di analisi per generare questo report. I dati sono normalizzati, il che può comportare un ritardo nella disponibilità della fonte.
| Pacchetto | Dati | Tempistica | Esempio Fonte USA * |
|---|---|---|---|
| Dati finanziari della società | 10 anni |
| |
| Stime di consenso degli analisti | +3 anni |
|
|
| Prezzi di mercato | 30 anni |
| |
| Proprietà | 10 anni |
| |
| Gestione | 10 anni |
| |
| Sviluppi principali | 10 anni |
|
* Esempio per i titoli statunitensi, per i titoli non statunitensi si utilizzano forme e fonti normative equivalenti.
Se non specificato, tutti i dati finanziari si basano su un periodo annuale ma vengono aggiornati trimestralmente. Si tratta dei cosiddetti dati TTM (Trailing Twelve Month) o LTM (Last Twelve Month). Per saperne di più.
Modello di analisi e Snowflake
I dettagli del modello di analisi utilizzato per generare questo report sono disponibili sulla nostra pagina Github; abbiamo anche guide su come utilizzare i nostri report e tutorial su Youtube.
Scoprite il team di livello mondiale che ha progettato e realizzato il modello di analisi Simply Wall St.
Metriche di settore e industriali
Le nostre metriche di settore e di sezione sono calcolate ogni 6 ore da Simply Wall St; i dettagli del nostro processo sono disponibili su Github.
Fonti analitiche
O'Reilly Automotive, Inc. è coperta da 48 analisti. 25 di questi analisti ha fornito le stime di fatturato o di utile utilizzate come input per il nostro report. Le stime degli analisti vengono aggiornate nel corso della giornata.
| Analista | Istituzione |
|---|---|
| Craig Kennison | Baird |
| Justin Kleber | Baird |
| Alan Rifkin | Barclays |