O'Reilly Automotive, Inc.

ORLY: NasdaqGS
45Total

Lowest reading is at 19 out of 100. All scores are out of 100.

About The Company

CEO

Mr. Brad W. Beckham

Market Cap

69.66 Billion USD

Sector

Consumer Cyclical

Website

https://www.oreillyauto.com

Last Update

26/09/2026, 10:13:15

Description

O'Reilly Automotive, Inc.

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Strongest readings

  • ✔Return on capital employed of 44.58% is above the market average of 10.00%
  • ✔Share count has been falling at 5.12% per year
  • ✔Debt is low at 0.00 times equity
  • ✔Altman-Z score of 3.84 sits above the distress range

Weakest readings

  • ✘Revenue is growing at 8.12% per year while free cashflow is falling
  • ✘The current price sits above estimated fair value (margin of safety -81.43%)
  • ✘Priced well above the cashflow it produces (value score 19 out of 100)
  • ✘Earnings and cashflow growth is weak (growth score 30 out of 100)
  • ✘Price-to-earnings of 27.2 is above the market average of 19.6

Key Figures

StatusMetricValueReadingMarket avg
✘
Price / earnings (TTM)
27.24x
19.60x
✘
Margin of safety (DCF)
-81.43%
17.95%
✘
Revenue growth (5y average)
8.12%
10.97%
✘
Dividend yield (TTM)
0.00%
1.85%
✔
Share count, per year
-5.12%
0.00%
✔Return on capital employed44.58%
10.00%

The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

Valuation

19 / 100

Priced above the market on most measures.

StatusMetricValueReadingMarket avg
✘
Price / earnings
27.24x
19.60x
✘Free cashflow yield3.10%
4.70%
✘Price / earnings growth2.98x
1.50x
Price / bookN/A—
✘
Margin of safety
-81.43%
17.95%

The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

  • ✘Estimated intrinsic value of 15.99 USD is below the current price of 86.11 USD

Desired Margin Of Safety

0%

▼

Tip: Set your desired Margin Of Safety

Free Cash Flow Type

Annual Cashflow Growth

0%

Discount Rate

0%

Estimated Fair Value: 32.1 USD ✘

Current Price: 86.1 USD

How Does This Work?

Show Advanced Options

This calculator helps investors estimate the Intrinsic Value of a company based on the current value of future cash flows. To use the tool, simply input a desired Margin Of Safety, which is an additional discount applied to the present value of the expected future cash flows. The tool calculates the present value using a discount rate that reflects the risk and time value of money, and provides an estimated fair value for the company based on the selected margin of safety. The calculator defaults to using 5 Year Free Cash Flow Growth % and a discount rate based on the US 10-year treasury bond coupon rate. Use our performance analyser to get a feel for the impact this has on longterm investment returns and find a margin of safety you are comfortable with.

Growth

30 / 100

Growing more slowly than the market on most measures.

StatusMetricValueReadingMarket avg
✘
Revenue growth
8.12%
10.97%
✘Earnings growth9.16%
14.48%
✘Cashflow growth-6.49%
12.35%

The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

  • ✔Revenue growth has improved this year (8.47% against a five year average of 8.12%)
  • ✔Earnings growth has improved this year (12.89% against a five year average of 9.16%)
  • ✔Free cashflow growth has improved this year
  • ✘Revenue is growing at 8.12% per year while free cashflow is falling at 6.49% per year

Health

46 / 100

Balance sheet is stretched on several measures.

Measured on Leverage and capital, Funding and liquidity, Earnings quality.

StatusMetricValueReadingThreshold
✔Altman-Z score3.84
3.00
✔Piotroski score7.00
5.00
✔Debt / equity0.00x
0.80x
✘Current ratio0.77x
1.00x
Interest coverageN/A2.50x
✔Free cashflow / debt0.26x
0.15x
✘Debt / capital1.15x
1.00x

The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

    Management

    87 / 100

    Returns on capital are at or above the market.

    StatusMetricValueReadingMarket avg
    Return on equityN/A15.00%
    ✔Return on capital employed44.58%
    10.00%
    Return on assets15.35%
    —
    Free cashflow return on capital20.52%
    —
    ✔Return on capital, 5y change2.83%
    0.00%
    ✔
    Share count, per year
    -5.12%
    0.00%
    ✔Share count, recent-4.99%
    0.00%
    ✔Realized buyback return45.20%
    0.00%
    Goodwill erosion / equityN/A2.00%
    Price volatility, 5 year22.35%
    —

    The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

    • ✘Shares were repurchased while the value score was only 19 out of 100

    Analysts

    not enough data
    StatusMetricValueReadingNeutral
    Analyst opinion scoreN/A50

    The bar shows how good a reading is, so a longer bar is always better. The tick marks the benchmark.

    Financial History

    Annual figures across the full reporting history we hold.

    Market Peers

    ORLY

    SEC Filings

    Find yearly (10-K), quaterly (10-Q) and disclosure (8-K) report here, on the Securities and Exchange Commission's EDGAR database. If reading through reports isn't your cup of tea, don't worry. We've made it easy for you by summarizing all the important bits.

    See 35+ Years Annual Reports

    Other Information

    Company Name

    O'Reilly Automotive, Inc.

    Currency

    USD

    Beta

    0.515

    Vol Avg

    6839528

    Ceo

    Mr. Brad W. Beckham

    Cik

    0000898173

    Cusip

    Exchange

    NasdaqGS

    Full Time Employees

    95822

    Industry

    Auto Parts

    Sector

    Consumer Cyclical

    Ipo Date

    Address

    233 South Patterson Avenue

    City

    Springfield

    State

    MO

    Country

    United States

    Zip

    65802-2298

    Phone

    417 862 6708

    Analysis Last Updated

    26/09/2026, 10:13:15

    Financial data compiled from SEC EDGAR filings and Yahoo Finance.

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