Net Profit Margin
since 2005
Calculation
O’Reilly Automotive Inc., net profit margin, long-term trends, calculation
| Net profit margin | = | 100 | × | Net income1 | ÷ | Sales1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | 16.24% | = | 100 | × | 2,164,685) | ÷ | 13,327,563) |
| Dec 31, 2020 | 15.10% | = | 100 | × | 1,752,302) | ÷ | 11,604,493) |
| Dec 31, 2019 | 13.70% | = | 100 | × | 1,391,042) | ÷ | 10,149,985) |
| Dec 31, 2018 | 13.89% | = | 100 | × | 1,324,487) | ÷ | 9,536,428) |
| Dec 31, 2017 | 12.63% | = | 100 | × | 1,133,804) | ÷ | 8,977,726) |
| Dec 31, 2016 | 12.08% | = | 100 | × | 1,037,691) | ÷ | 8,593,096) |
| Dec 31, 2015 | 11.69% | = | 100 | × | 931,216) | ÷ | 7,966,674) |
| Dec 31, 2014 | 10.78% | = | 100 | × | 778,182) | ÷ | 7,216,081) |
| Dec 31, 2013 | 10.08% | = | 100 | × | 670,292) | ÷ | 6,649,237) |
| Dec 31, 2012 | 9.47% | = | 100 | × | 585,746) | ÷ | 6,182,184) |
| Dec 31, 2011 | 8.77% | = | 100 | × | 507,673) | ÷ | 5,788,816) |
| Dec 31, 2010 | 7.77% | = | 100 | × | 419,373) | ÷ | 5,397,525) |
| Dec 31, 2009 | 6.34% | = | 100 | × | 307,498) | ÷ | 4,847,062) |
| Dec 31, 2008 | 5.21% | = | 100 | × | 186,232) | ÷ | 3,576,553) |
| Dec 31, 2007 | 7.69% | = | 100 | × | 193,988) | ÷ | 2,522,319) |
| Dec 31, 2006 | 7.80% | = | 100 | × | 178,085) | ÷ | 2,283,222) |
| Dec 31, 2005 | 8.03% | = | 100 | × | 164,266) | ÷ | 2,045,318) |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
1 US$ in thousands
Comparison to Competitors
O’Reilly Automotive Inc., net profit margin, long-term trends, comparison to competitors
| O’Reilly Automotive Inc. | Amazon.com Inc. | Home Depot Inc. | Lowe’s Cos. Inc. | TJX Cos. Inc. | |
|---|---|---|---|---|---|
| Dec 31, 2021 | 16.24% | 7.10% | 9.74% | 6.51% | 0.28% |
| Dec 31, 2020 | 15.10% | 5.53% | 10.20% | 5.93% | 7.84% |
| Dec 31, 2019 | 13.70% | 4.13% | 10.28% | 3.25% | 7.85% |
| Dec 31, 2018 | 13.89% | 4.33% | 8.55% | 5.02% | 7.27% |
| Dec 31, 2017 | 12.63% | 1.71% | 8.41% | 4.76% | 6.93% |
| Dec 31, 2016 | 12.08% | 1.74% | 7.92% | 4.31% | 7.36% |
| Dec 31, 2015 | 11.69% | 0.56% | 7.63% | 4.80% | 7.62% |
| Dec 31, 2014 | 10.78% | -0.27% | 6.83% | 4.28% | 7.79% |
| Dec 31, 2013 | 10.08% | 0.37% | 6.07% | 3.88% | 7.37% |
| Dec 31, 2012 | 9.47% | -0.06% | 5.52% | 3.66% | 6.45% |
| Dec 31, 2011 | 8.77% | 1.31% | 4.91% | 4.12% | 6.12% |
| Dec 31, 2010 | 7.77% | 3.37% | 4.02% | 3.78% | 5.98% |
| Dec 31, 2009 | 6.34% | 3.68% | 3.17% | 4.55% | 4.63% |
| Dec 31, 2008 | 5.21% | 3.37% | 5.68% | 5.82% | 4.14% |
| Dec 31, 2007 | 7.69% | 3.21% | 6.34% | 6.62% | 4.24% |
| Dec 31, 2006 | 7.80% | 1.77% | 7.16% | 6.41% | 4.30% |
| Dec 31, 2005 | 8.03% | 4.23% | 6.84% | 5.97% | 4.45% |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Sector (Consumer Discretionary Distribution & Retail)
O’Reilly Automotive Inc., net profit margin, long-term trends, comparison to sector (consumer discretionary distribution & retail)
| O’Reilly Automotive Inc. | Consumer Discretionary Distribution & Retail | |
|---|---|---|
| Dec 31, 2021 | 16.24% | 7.21% |
| Dec 31, 2020 | 15.10% | 6.58% |
| Dec 31, 2019 | 13.70% | 5.63% |
| Dec 31, 2018 | 13.89% | 5.65% |
| Dec 31, 2017 | 12.63% | 4.42% |
| Dec 31, 2016 | 12.08% | 4.52% |
| Dec 31, 2015 | 11.69% | 4.30% |
| Dec 31, 2014 | 10.78% | 3.85% |
| Dec 31, 2013 | 10.08% | 3.85% |
| Dec 31, 2012 | 9.47% | 3.50% |
| Dec 31, 2011 | 8.77% | 3.92% |
| Dec 31, 2010 | 7.77% | 4.06% |
| Dec 31, 2009 | 6.34% | 3.83% |
| Dec 31, 2008 | 5.21% | 5.27% |
| Dec 31, 2007 | 7.69% | 5.93% |
| Dec 31, 2006 | 7.80% | 6.26% |
| Dec 31, 2005 | 8.03% | 6.17% |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).
Comparison to Industry (Consumer Discretionary)
O’Reilly Automotive Inc., net profit margin, long-term trends, comparison to industry (consumer discretionary)
| O’Reilly Automotive Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2021 | 16.24% | 9.20% |
| Dec 31, 2020 | 15.10% | 5.24% |
| Dec 31, 2019 | 13.70% | 5.92% |
| Dec 31, 2018 | 13.89% | 6.19% |
| Dec 31, 2017 | 12.63% | 4.38% |
| Dec 31, 2016 | 12.08% | 5.77% |
| Dec 31, 2015 | 11.69% | 6.37% |
| Dec 31, 2014 | 10.78% | 4.66% |
| Dec 31, 2013 | 10.08% | 5.29% |
| Dec 31, 2012 | 9.47% | 5.32% |
| Dec 31, 2011 | 8.77% | 8.80% |
| Dec 31, 2010 | 7.77% | 5.80% |
| Dec 31, 2009 | 6.34% | 4.94% |
| Dec 31, 2008 | 5.21% | 0.22% |
| Dec 31, 2007 | 7.69% | 3.23% |
| Dec 31, 2006 | 7.80% | 0.73% |
| Dec 31, 2005 | 8.03% | 4.49% |
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31), 10-K (reporting date: 2006-12-31), 10-K (reporting date: 2005-12-31).