ORLY - Company ID 0000898173
The table below shows O REILLY AUTOMOTIVE INC's income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $17.78B | $16.71B | $15.81B | $14.41B | $13.33B | $11.60B |
| Cost of revenue | $8.61B | $8.15B | $7.71B | $7.03B | $6.31B | $5.52B |
| Gross profit | $9.17B | $8.55B | $8.10B | $7.38B | $7.02B | $6.09B |
| R&D | - | - | - | - | - | - |
| SG&A |
O REILLY AUTOMOTIVE INC reported annual revenue of $17.78B for fiscal year 2025. That is up 6.4% from $16.71B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $8.59B (FY 2016) to $17.78B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $5.71B |
| $5.30B |
| $4.92B |
| $4.43B |
| $4.10B |
| $3.67B |
| Operating income | $3.46B | $3.25B | $3.19B | $2.95B | $2.92B | $2.42B |
| Income tax | $701.96M | $658.38M | $658.17M | $626.00M | $617.23M | $514.10M |
| Net income | $2.54B | $2.39B | $2.35B | $2.17B | $2.16B | $1.75B |
| EPS (diluted) | $2.97 | $2.71 | $2.56 | $33.44 | $31.10 | $23.53 |