Return on Assets (ROA)
since 2005
Calculation
O’Reilly Automotive Inc., ROA, long-term trends, calculation
| ROA | = | 100 | × | Net income1 | ÷ | Total assets1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | 18.47% | = | 100 | × | 2,164,685) | ÷ | 11,718,707) |
| Dec 31, 2020 | 15.11% | = | 100 | × | 1,752,302) | ÷ | 11,596,642) |
| Dec 31, 2019 | 12.98% | = | 100 | × | 1,391,042) | ÷ | 10,717,160) |
| Dec 31, 2018 | 16.60% | = | 100 | × | 1,324,487) | ÷ | 7,980,789) |
| Dec 31, 2017 | 14.97% | = | 100 | × | 1,133,804) | ÷ | 7,571,885) |
| Dec 31, 2016 | 14.40% | = | 100 | × | 1,037,691) | ÷ | 7,204,189) |
| Dec 31, 2015 | 13.95% | = | 100 | × | 931,216) | ÷ | 6,676,684) |
| Dec 31, 2014 | 11.90% | = | 100 | × | 778,182) | ÷ | 6,540,301) |
| Dec 31, 2013 | 11.05% | = | 100 | × | 670,292) | ÷ | 6,067,208) |
| Dec 31, 2012 | 10.19% | = | 100 | × | 585,746) | ÷ | 5,749,187) |
| Dec 31, 2011 | 9.23% | = | 100 | × | 507,673) | ÷ | 5,500,501) |
| Dec 31, 2010 | 8.31% | = | 100 | × | 419,373) | ÷ | 5,047,827) |
| Dec 31, 2009 | 6.43% | = | 100 | × | 307,498) | ÷ | 4,781,471) |
| Dec 31, 2008 | 4.44% | = | 100 | × | 186,232) | ÷ | 4,193,317) |
| Dec 31, 2007 | 8.51% | = | 100 | × | 193,988) | ÷ | 2,279,737) |
| Dec 31, 2006 | 9.01% | = | 100 | × | 178,085) | ÷ | 1,977,496) |
| Dec 31, 2005 | 9.58% | = | 100 | × | 164,266) | ÷ | 1,713,899) |
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., ROA, 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 | 18.47% | 7.93% | 18.23% | 12.49% | 0.29% |
| Dec 31, 2020 | 15.11% | 6.64% | 21.94% | 10.85% | 13.55% |
| Dec 31, 2019 | 12.98% | 5.14% | 25.27% | 6.71% | 21.36% |
| Dec 31, 2018 | 16.60% | 6.19% | 19.38% | 9.77% | 18.55% |
| Dec 31, 2017 | 14.97% | 2.31% | 18.52% | 8.99% | 17.84% |
| Dec 31, 2016 | 14.40% | 2.84% | 16.47% | 8.14% | 19.81% |
| Dec 31, 2015 | 13.95% | 0.91% | 15.88% | 8.48% | 19.91% |
| Dec 31, 2014 | 11.90% | -0.44% | 13.29% | 6.98% | 20.95% |
| Dec 31, 2013 | 11.05% | 0.68% | 11.04% | 6.00% | 20.05% |
| Dec 31, 2012 | 10.19% | -0.12% | 9.58% | 5.48% | 18.07% |
| Dec 31, 2011 | 9.23% | 2.50% | 8.32% | 5.96% | 16.85% |
| Dec 31, 2010 | 8.31% | 6.13% | 6.51% | 5.40% | 16.26% |
| Dec 31, 2009 | 6.43% | 6.53% | 5.49% | 6.72% | 14.25% |
| Dec 31, 2008 | 4.44% | 7.76% | 9.92% | 9.10% | 11.69% |
| Dec 31, 2007 | 8.51% | 7.34% | 11.02% | 11.18% | 12.13% |
| Dec 31, 2006 | 9.01% | 4.35% | 13.12% | 11.23% | 12.56% |
| Dec 31, 2005 | 9.58% | 9.71% | 12.85% | 10.26% | 13.09% |
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., ROA, long-term trends, comparison to sector (consumer discretionary distribution & retail)
| O’Reilly Automotive Inc. | Consumer Discretionary Distribution & Retail | |
|---|---|---|
| Dec 31, 2021 | 18.47% | 9.17% |
| Dec 31, 2020 | 15.11% | 9.20% |
| Dec 31, 2019 | 12.98% | 8.83% |
| Dec 31, 2018 | 16.60% | 9.65% |
| Dec 31, 2017 | 14.97% | 7.39% |
| Dec 31, 2016 | 14.40% | 8.42% |
| Dec 31, 2015 | 13.95% | 7.99% |
| Dec 31, 2014 | 11.90% | 6.94% |
| Dec 31, 2013 | 11.05% | 7.03% |
| Dec 31, 2012 | 10.19% | 6.25% |
| Dec 31, 2011 | 9.23% | 6.84% |
| Dec 31, 2010 | 8.31% | 6.80% |
| Dec 31, 2009 | 6.43% | 6.65% |
| Dec 31, 2008 | 4.44% | 9.57% |
| Dec 31, 2007 | 8.51% | 10.89% |
| Dec 31, 2006 | 9.01% | 12.01% |
| Dec 31, 2005 | 9.58% | 11.90% |
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., ROA, long-term trends, comparison to industry (consumer discretionary)
| O’Reilly Automotive Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2021 | 18.47% | 8.07% |
| Dec 31, 2020 | 15.11% | 4.42% |
| Dec 31, 2019 | 12.98% | 5.57% |
| Dec 31, 2018 | 16.60% | 5.96% |
| Dec 31, 2017 | 14.97% | 4.05% |
| Dec 31, 2016 | 14.40% | 5.57% |
| Dec 31, 2015 | 13.95% | 6.25% |
| Dec 31, 2014 | 11.90% | 4.75% |
| Dec 31, 2013 | 11.05% | 5.52% |
| Dec 31, 2012 | 10.19% | 5.65% |
| Dec 31, 2011 | 9.23% | 9.48% |
| Dec 31, 2010 | 8.31% | 6.05% |
| Dec 31, 2009 | 6.43% | 4.67% |
| Dec 31, 2008 | 4.44% | 0.21% |
| Dec 31, 2007 | 8.51% | 2.85% |
| Dec 31, 2006 | 9.01% | 0.60% |
| Dec 31, 2005 | 9.58% | 3.80% |
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).