O'Reilly Automotive (WBO:ORLY) 5-Year ROIIC % : 35.79% (As of Dec. 2024)

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What is O'Reilly Automotive 5-Year ROIIC %?

5-Year Return on Invested Incremental Capital (5-Year ROIIC %) measures the change in earnings as a percentage of change in investment over 5-year. O'Reilly Automotive's 5-Year ROIIC % for the quarter that ended in Dec. 2024 was 35.79%. High ROIIC is generally an indication that your business is capital efficient or has a higher operating leverage.

The industry rank for O'Reilly Automotive's 5-Year ROIIC % or its related term are showing as below:

WBO:ORLY's 5-Year ROIIC % is ranked better than
85.57% of 1019 companies
in the Retail - Cyclical industry
Industry Median: 3.84 vs WBO:ORLY: 35.79

O'Reilly Automotive 5-Year ROIIC % Historical Data

The historical data trend for O'Reilly Automotive's 5-Year ROIIC % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

O'Reilly Automotive 5-Year ROIIC % Chart

O'Reilly Automotive Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

5-Year ROIIC %

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23.48

31.50

27.59

22.30

35.79

O'Reilly Automotive Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
5-Year ROIIC %	Get a 7-Day Free Trial															22.30	-	-	-	35.79

Competitive Comparison of O'Reilly Automotive's 5-Year ROIIC %

For the Specialty Retail subindustry, O'Reilly Automotive's 5-Year ROIIC %, along with its competitors' market caps and 5-Year ROIIC % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

O'Reilly Automotive's 5-Year ROIIC % Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, O'Reilly Automotive's 5-Year ROIIC % distribution charts can be found below:

* The bar in red indicates where O'Reilly Automotive's 5-Year ROIIC % falls into.

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O'Reilly Automotive 5-Year ROIIC % Calculation

O'Reilly Automotive's 5-Year ROIIC % for the quarter that ended in Dec. 2024 is calculated as:

5-Year ROIIC %	=	5-Year Incremental Net Operating Profit After Taxes (NOPAT)^**	/	5-Year Incremental Invested Capital^**
	=	( 2433.585349 (Dec. 2024) - 1343.163381 (Dec. 2019) )	/	( 10026.715 (Dec. 2024) - 6793.963 (Dec. 2019) )
	=	1090.421968	/	3232.752
	=	33.73%^***

** Annual data of NOPAT and Invested Capital was used to calculate 5-Year ROIIC %.
*** Please be aware that the ROIIC (Return on Invested Capital) calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.

O'Reilly Automotive (WBO:ORLY) 5-Year ROIIC % Explanation

Return on Incremental Invested Capital (ROIIC) is an extension of Return on Investment Capital (ROIC). ROIC % tells investors how efficiently that profitability is earned per dollar of company capital. ROIIC narrows the focus even further and shows how profitable each additional unit of capital investment could be. ROIIC % is a more powerful metric than ROIC because it measures how much money the company can generate going forward on future capital investments.

High ROIIC is generally an indication that your business is capital efficient or has a higher operating leverage.

Be Aware

It's important to keep in mind that when tracking ROIIC, the metric is better suited to forecasting the trend of future returns rather than measuring current return on investment.

O'Reilly Automotive 5-Year ROIIC % Related Terms

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O'Reilly Automotive Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » O'Reilly Automotive Inc (WBO:ORLY) » Definitions » 5-Year ROIIC %

Comparable Companies

Traded in Other Exchanges

ORLY:USA ORLY:Mexico 0KAB:UK OM6:Germany OM6:Germany ORLY34:Brazil

Address

233 South Patterson Avenue, Springfield, MO, USA, 65802

Website

https://www.oreillyauto.com

O'Reilly is an aftermarket automotive parts retailer in the United States and Mexico with more than $16 billion in annual sales. The company operates over 6,000 domestic stores and serves both the do-it-yourself (about 50% of sales) and professional (47% of sales) end markets. Despite operating amid a highly fragmented industry, O'Reilly differentiates itself by providing quality service to its customers throughout the entirety of the vehicle diagnosis and purchasing process. Furthermore, the firm boasts an impressive hub-and-spoke distribution network designed to provide its localized store base with ample aftermarket part availability across a variety of vehicle makes and models.