O'Reilly Automotive

ORLY · NASDAQ · USD

$84.90−0.15%−$0.13

Close · October 2, 2026

At a glance

Revenue growth
+6.42%
2025 vs 2024
Net income growth
+6.35%
2025 vs 2024
Net margin
14.3%
2024: 14.3%

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

ItemQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023
Total revenue4,8924,5614,4144,7064,5254,1374,0964,3644,2723,9763,8324,203
Cost of revenue2,3752,2132,1282,2662,1992,0151,9952,1132,1041,9421,8652,043
Gross profit2,5172,3472,2862,4402,3272,1212,1012,2512,1682,0341,9672,160
Selling, general and administrative1,5311,5061,4581,4641,4121,3801,3621,3541,3051,2821,2461,263
Operating income986842829976914741739897863752721897
EBIT986842829976914741739897863752721897
EBITDA1,1249779641,1051,0398648621,0139778628331,002
Interest expense69.962.760.659.657.357.655.455.254.857.156.151.4
Pre-tax income924780771924861684685848812700672847
Income tax209176165198193146134182189153119197
Net income715604605726669538551665623547553650
Net income to common shareholders715604605726669538551665623547553650
Basic EPS0.870.720.720.860.780.630.640.760.710.620.620.72
Diluted EPS0.860.720.720.860.780.620.630.760.700.610.620.71
Average shares (basic)825839844848854860865870880885888901
Average shares (diluted)829843848853858864870875886892895909