ORLY - Company ID 0000898173
The table below shows O REILLY AUTOMOTIVE INC's income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $4.56B | $4.71B | $4.53B | $4.14B | $4.36B | $4.27B |
| Cost of revenue | $2.21B | $2.27B | $2.20B | $2.02B | $2.11B | $2.10B |
| Gross profit | $2.35B | $2.44B | $2.33B | $2.12B | $2.25B | $2.17B |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $1.51B |
| $1.46B |
| $1.41B |
| $1.38B |
| $1.35B |
| $1.30B |
| Operating income | $841.61M | $976.07M | $914.47M | $741.47M | $896.73M | $863.30M |
| Income tax | $175.91M | $197.75M | $192.86M | $145.87M | $182.46M | $188.71M |
| Net income | $604.18M | $725.90M | $668.60M | $538.49M | $665.46M | $622.85M |
| EPS (diluted) | $0.72 | $0.85 | $0.78 | $0.62 | $0.76 | $0.70 |