ORLY (ORLY)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$83.37B
EV / Sales4.49
EV / EBITDA20.66
EV / Operating Cash Flow25.35
EV / Free Cash Flow38.66

Return Metrics (TTM)

Return on Equity (ROE)-232.45%
Return on Assets (ROA)15.24%
Return on Invested Capital (ROIC)34.26%
Return on Capital Employed (ROCE)46.48%

Yield Metrics

Earnings Yield3.59%
Free Cash Flow Yield2.91%

Balance Sheet Strength

Net Debt / EBITDA2.31
Current Ratio0.75
Working Capital-$2.38B
Tangible Asset Value-$2.79B
Net Current Asset Value-$12.03B

Working Capital Efficiency

Days Sales Outstanding9.00
Days Payables Outstanding300.08
Operating Cycle (Days)251.66
Cash Conversion Cycle-48.42

Capital Allocation

CapEx / Revenue6.10%
CapEx / Operating Cash Flow34.45%
R&D / Revenue0.00%
SG&A / Revenue32.08%

Fiscal Year 2025 Ratios

Audited annual results as of 2025-12-31

Margins

Gross Profit Margin51.59%
Operating Margin19.46%
Net Profit Margin14.27%

Solvency

Debt / Equity-11.12
Quick Ratio0.12
Cash Ratio0.02

Per Share

Revenue / Share$20.88
FCF / Share$1.87
PE Ratio30.61