O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. More Details
Proven track record with limited growth.
Share Price & News
How has O'Reilly Automotive's share price performed over time and what events caused price changes?
Latest Share Price and Events
Stable Share Price: ORLY is less volatile than 75% of US stocks over the past 3 months, typically moving +/- 3% a week.
Volatility Over Time: ORLY's weekly volatility (3%) has been stable over the past year.
7 Day Return
US Specialty Retail
1 Year Return
US Specialty Retail
Return vs Industry: ORLY underperformed the US Specialty Retail industry which returned 110.4% over the past year.
Return vs Market: ORLY underperformed the US Market which returned 52.8% over the past year.
Long-Term Price Volatility Vs. Market
How volatile is O'Reilly Automotive's share price compared to the market and industry in the last 5 years?
Simply Wall St News
2 days ago | Simply Wall StInvestors Who Bought O'Reilly Automotive (NASDAQ:ORLY) Shares Three Years Ago Are Now Up 111%
3 weeks ago | Simply Wall StMany Would Be Envious Of O'Reilly Automotive's (NASDAQ:ORLY) Excellent Returns On Capital
1 month ago | Simply Wall StIs Now The Time To Look At Buying O'Reilly Automotive, Inc. (NASDAQ:ORLY)?
Is O'Reilly Automotive undervalued compared to its fair value and its price relative to the market?
Price to Earnings (PE) ratio
Share Price vs. Fair Value
Below Fair Value: ORLY ($561.22) is trading above our estimate of fair value ($371.38)
Significantly Below Fair Value: ORLY is trading above our estimate of fair value.
Price To Earnings Ratio
PE vs Industry: ORLY is poor value based on its PE Ratio (20.9x) compared to the US Specialty Retail industry average (16.8x).
PE vs Market: ORLY is poor value based on its PE Ratio (20.9x) compared to the US market (20.4x).
Price to Earnings Growth Ratio
PEG Ratio: ORLY is poor value based on its PEG Ratio (6.8x)
Price to Book Ratio
PB vs Industry: ORLY has negative assets, so we can't compare its PB Ratio to the US Specialty Retail industry average.
How is O'Reilly Automotive forecast to perform in the next 1 to 3 years based on estimates from 21 analysts?
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: ORLY's forecast earnings growth (3.1% per year) is above the savings rate (2%).
Earnings vs Market: ORLY's earnings (3.1% per year) are forecast to grow slower than the US market (15.7% per year).
High Growth Earnings: ORLY's earnings are forecast to grow, but not significantly.
Revenue vs Market: ORLY's revenue (4.1% per year) is forecast to grow slower than the US market (9.2% per year).
High Growth Revenue: ORLY's revenue (4.1% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: ORLY's Return on Equity is forecast to be very high in 3 years time (636.8%).
How has O'Reilly Automotive performed over the past 5 years?
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: ORLY has high quality earnings.
Growing Profit Margin: ORLY's current net profit margins (16%) are higher than last year (13.4%).
Past Earnings Growth Analysis
Earnings Trend: ORLY's earnings have grown by 12.6% per year over the past 5 years.
Accelerating Growth: ORLY's earnings growth over the past year (42.6%) exceeds its 5-year average (12.6% per year).
Earnings vs Industry: ORLY earnings growth over the past year (42.6%) underperformed the Specialty Retail industry 47.4%.
Return on Equity
High ROE: ORLY's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
How is O'Reilly Automotive's financial position?
Financial Position Analysis
Short Term Liabilities: ORLY has negative shareholder equity, which is a more serious situation than short term assets not covering short term liabilities.
Long Term Liabilities: ORLY has negative shareholder equity, which is a more serious situation than short term assets not covering long term liabilities.
Debt to Equity History and Analysis
Debt Level: ORLY has negative shareholder equity, which is a more serious situation than a high debt level.
Reducing Debt: ORLY's has negative shareholder equity, so we do not need to check if its debt has reduced over time.
Debt Coverage: ORLY's debt is well covered by operating cash flow (79.2%).
Interest Coverage: ORLY's interest payments on its debt are well covered by EBIT (17.1x coverage).
What is O'Reilly Automotive current dividend yield, its reliability and sustainability?
Dividend Yield vs Market
Notable Dividend: Unable to evaluate ORLY's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.
High Dividend: Unable to evaluate ORLY's dividend yield against the top 25% of dividend payers, as the company has not reported any recent payouts.
Stability and Growth of Payments
Stable Dividend: Insufficient data to determine if ORLY's dividends per share have been stable in the past.
Growing Dividend: Insufficient data to determine if ORLY's dividend payments have been increasing.
Current Payout to Shareholders
Dividend Coverage: Insufficient data to calculate payout ratio to determine if its dividend payments are covered by earnings.
Future Payout to Shareholders
Future Dividend Coverage: No need to calculate the sustainability of ORLY's dividend in 3 years as they are not forecast to pay a notable one for the US market.
How experienced are the management team and are they aligned to shareholders interests?
Average management tenure
Greg Johnson (54 yo)
Mr. Gregory D. Johnson, also known as Greg, has been Co-President at O'Reilly Automotive Inc., since February 7, 2017 and its Chief Executive Officer since May 8, 2018. Mr. Johnson has been Executive Vice ...
CEO Compensation Analysis
Compensation vs Market: Greg's total compensation ($USD8.99M) is about average for companies of similar size in the US market ($USD11.15M).
Compensation vs Earnings: Greg's compensation has increased by more than 20% in the past year.
Experienced Management: ORLY's management team is seasoned and experienced (5.1 years average tenure).
Experienced Board: ORLY's board of directors are considered experienced (3.5 years average tenure).
Who are the major shareholders and have insiders been buying or selling?
Insider Trading Volume
Insider Buying: ORLY insiders have only sold shares in the past 3 months.
Recent Insider Transactions
Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.
O'Reilly Automotive, Inc.'s company bio, employee growth, exchange listings and data sources
- Name: O'Reilly Automotive, Inc.
- Ticker: ORLY
- Exchange: NasdaqGS
- Founded: 1957
- Industry: Automotive Retail
- Sector: Retail
- Market Cap: US$39.058b
- Shares outstanding: 69.73m
- Website: https://www.oreillyauto.com
Number of Employees
- O'Reilly Automotive, Inc.
- 233 South Patterson Avenue
- United States
O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. The company provides new...
Company Analysis and Financial Data Status
|Data||Last Updated (UTC time)|
|Company Analysis||2021/05/06 23:40|
|End of Day Share Price||2021/05/06 00:00|
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.