Return on Equity (ROE)
since 2005
Calculation
O’Reilly Automotive Inc., ROE, long-term trends, calculation
| ROE | = | 100 | × | Net income1 | ÷ | Shareholders’ equity (deficit)1 | |
|---|---|---|---|---|---|---|---|
| Dec 31, 2021 | — | = | 100 | × | 2,164,685) | ÷ | (66,423) |
| Dec 31, 2020 | 1,249.34% | = | 100 | × | 1,752,302) | ÷ | 140,258) |
| Dec 31, 2019 | 350.09% | = | 100 | × | 1,391,042) | ÷ | 397,340) |
| Dec 31, 2018 | 374.50% | = | 100 | × | 1,324,487) | ÷ | 353,667) |
| Dec 31, 2017 | 173.62% | = | 100 | × | 1,133,804) | ÷ | 653,046) |
| Dec 31, 2016 | 63.77% | = | 100 | × | 1,037,691) | ÷ | 1,627,136) |
| Dec 31, 2015 | 47.48% | = | 100 | × | 931,216) | ÷ | 1,961,314) |
| Dec 31, 2014 | 38.55% | = | 100 | × | 778,182) | ÷ | 2,018,418) |
| Dec 31, 2013 | 34.09% | = | 100 | × | 670,292) | ÷ | 1,966,321) |
| Dec 31, 2012 | 27.78% | = | 100 | × | 585,746) | ÷ | 2,108,307) |
| Dec 31, 2011 | 17.85% | = | 100 | × | 507,673) | ÷ | 2,844,851) |
| Dec 31, 2010 | 13.07% | = | 100 | × | 419,373) | ÷ | 3,209,685) |
| Dec 31, 2009 | 11.45% | = | 100 | × | 307,498) | ÷ | 2,685,865) |
| Dec 31, 2008 | 8.16% | = | 100 | × | 186,232) | ÷ | 2,282,218) |
| Dec 31, 2007 | 12.18% | = | 100 | × | 193,988) | ÷ | 1,592,477) |
| Dec 31, 2006 | 13.06% | = | 100 | × | 178,085) | ÷ | 1,364,096) |
| Dec 31, 2005 | 14.34% | = | 100 | × | 164,266) | ÷ | 1,145,769) |
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., ROE, 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 | — | 24.13% | 390.00% | 406.05% | 1.55% |
| Dec 31, 2020 | 1,249.34% | 22.84% | — | 217.09% | 55.01% |
| Dec 31, 2019 | 350.09% | 18.67% | — | 63.50% | 60.61% |
| Dec 31, 2018 | 374.50% | 23.13% | 593.54% | 58.69% | 50.66% |
| Dec 31, 2017 | 173.62% | 10.95% | 183.64% | 48.07% | 50.95% |
| Dec 31, 2016 | 63.77% | 12.29% | 110.97% | 33.26% | 52.88% |
| Dec 31, 2015 | 47.48% | 4.45% | 68.06% | 27.07% | 51.95% |
| Dec 31, 2014 | 38.55% | -2.24% | 43.00% | 19.29% | 50.53% |
| Dec 31, 2013 | 34.09% | 2.81% | 25.51% | 14.14% | 52.01% |
| Dec 31, 2012 | 27.78% | -0.48% | 21.70% | 11.12% | 46.62% |
| Dec 31, 2011 | 17.85% | 8.13% | 17.67% | 11.10% | 43.33% |
| Dec 31, 2010 | 13.07% | 16.78% | 13.72% | 9.35% | 42.00% |
| Dec 31, 2009 | 11.45% | 17.16% | 12.71% | 12.16% | 41.26% |
| Dec 31, 2008 | 8.16% | 24.14% | 24.81% | 17.45% | 36.21% |
| Dec 31, 2007 | 12.18% | 39.77% | 23.02% | 19.75% | 32.23% |
| Dec 31, 2006 | 13.06% | 44.08% | 21.70% | 19.32% | 36.48% |
| Dec 31, 2005 | 14.34% | 145.93% | 20.70% | 18.86% | 40.17% |
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 Sector (Consumer Discretionary Distribution & Retail)
O’Reilly Automotive Inc., ROE, long-term trends, comparison to sector (consumer discretionary distribution & retail)
| O’Reilly Automotive Inc. | Consumer Discretionary Distribution & Retail | |
|---|---|---|
| Dec 31, 2021 | — | 35.05% |
| Dec 31, 2020 | 1,249.34% | 40.86% |
| Dec 31, 2019 | 350.09% | 40.77% |
| Dec 31, 2018 | 374.50% | 44.19% |
| Dec 31, 2017 | 173.62% | 38.11% |
| Dec 31, 2016 | 63.77% | 37.81% |
| Dec 31, 2015 | 47.48% | 32.09% |
| Dec 31, 2014 | 38.55% | 24.32% |
| Dec 31, 2013 | 34.09% | 19.26% |
| Dec 31, 2012 | 27.78% | 15.66% |
| Dec 31, 2011 | 17.85% | 15.30% |
| Dec 31, 2010 | 13.07% | 14.12% |
| Dec 31, 2009 | 11.45% | 14.43% |
| Dec 31, 2008 | 8.16% | 22.32% |
| Dec 31, 2007 | 12.18% | 22.78% |
| Dec 31, 2006 | 13.06% | 21.78% |
| Dec 31, 2005 | 14.34% | 21.81% |
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., ROE, long-term trends, comparison to industry (consumer discretionary)
| O’Reilly Automotive Inc. | Consumer Discretionary | |
|---|---|---|
| Dec 31, 2021 | — | 34.37% |
| Dec 31, 2020 | 1,249.34% | 25.29% |
| Dec 31, 2019 | 350.09% | 34.62% |
| Dec 31, 2018 | 374.50% | 34.33% |
| Dec 31, 2017 | 173.62% | 22.85% |
| Dec 31, 2016 | 63.77% | 28.74% |
| Dec 31, 2015 | 47.48% | 29.03% |
| Dec 31, 2014 | 38.55% | 20.60% |
| Dec 31, 2013 | 34.09% | 20.34% |
| Dec 31, 2012 | 27.78% | 21.97% |
| Dec 31, 2011 | 17.85% | 34.92% |
| Dec 31, 2010 | 13.07% | 24.34% |
| Dec 31, 2009 | 11.45% | 25.32% |
| Dec 31, 2008 | 8.16% | 1.64% |
| Dec 31, 2007 | 12.18% | 16.06% |
| Dec 31, 2006 | 13.06% | 3.84% |
| Dec 31, 2005 | 14.34% | 19.92% |
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).