TickerFacts.

O'Reilly Automotive Inc (ORLY): EBITDA

Operating income plus depreciation and amortization for the same annual period and currency, computed by TickerFacts from the filed figures. Not the company's adjusted EBITDA; a year without both inputs is left out.

$3.97B
Year ended 2025-12-31
$4.17B
Trailing 12 months to 2026-06-30
+6.2%
3-year compound annual growth
+7.8%
5-year compound annual growth
+8.7%
10-year compound annual growth
2009-12-31: $685.80M2010-12-31: $874.22M2011-12-31: $1.03B2012-12-31: $1.15B2013-12-31: $1.29B2014-12-31: $1.46B2015-12-31: $1.72B2016-12-31: $1.92B2017-12-31: $1.96B2018-12-31: $2.07B2019-12-31: $2.19B2020-12-31: $2.73B2021-12-31: $3.25B2022-12-31: $3.31B2023-12-31: $3.60B2024-12-31: $3.71B2025-12-31: $3.97B$3.97B
2009-12-31 EBITDA (USD) 2025-12-31
Period endedEBITDAChange YoYSource filing
2025-12-31$3.97B+7.0%2026-02-27, From 2025-01-01
2024-12-31$3.71B+3.3%2026-02-27, From 2024-01-01
2023-12-31$3.60B+8.5%2026-02-27, From 2023-01-01
2022-12-31$3.31B+2.1%2025-02-28, From 2022-01-01
2021-12-31$3.25B+18.7%2024-02-28, From 2021-01-01
2020-12-31$2.73B+24.7%2023-02-28, From 2020-01-01
2019-12-31$2.19B+5.7%2022-02-28, From 2019-01-01
2018-12-31$2.07B+5.9%2021-02-26, From 2018-01-01
2017-12-31$1.96B+2.2%2020-02-28, From 2017-01-01
2016-12-31$1.92B+11.2%2019-02-27, From 2016-01-01
2015-12-31$1.72B+17.7%2018-02-28, From 2015-01-01
2014-12-31$1.46B+13.8%2017-02-28, From 2014-01-01
2013-12-31$1.29B+11.4%2016-02-26, From 2013-01-01
2012-12-31$1.15B+11.8%2015-02-27, From 2012-01-01
2011-12-31$1.03B+18.1%2014-02-28, From 2011-01-01
2010-12-31$874.22M+27.5%2013-02-28, From 2010-01-01
2009-12-31$685.80Mn/a2012-02-28, From 2009-01-01

EBITDA at similar companies

Companies with the same SEC industry code (Retail-Auto & Home Supply Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedEBITDAChange YoY
O'Reilly Automotive Inc (ORLY)2025-12-31$3.97B+7.0%
AutoZone Inc (AZO)2025-08-30$4.22B-2.7%
Advance Auto Parts Inc (AAP)2026-01-03$229.00Mn/m
Marinemax Inc (HZO)2025-09-30$83.34M-51.7%
OneWater Marine Inc. (ONEW)2025-09-30-$63.82Mn/m

Compare ORLY, AZO, AAP, HZO side by side · Screen every company in Retail-Auto & Home Supply Stores ↗