ORLY
O'Reilly Automotive, Inc.
Stock
$84.90−0.13 (−0.15%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.6B | $17.8B | $16.7B | $15.8B | $14.4B | $13.3B | $11.6B | $10.1B | $9.5B | $9.0B | $8.6B | $8.0B | $7.2B | $6.6B | $6.2B | $5.8B | $5.4B | $4.8B | $3.6B |
| Cost of revenue | $9.0B | $8.6B | $8.2B | $7.7B | $7.0B | $6.3B | $5.5B | $4.8B | $4.5B | $4.3B | $4.1B | $3.8B | $3.5B | $3.3B | $3.1B | $3.0B | $2.8B | $2.5B | $1.9B |
| Gross profit | $9.6B | $9.2B | $8.6B | $8.1B | $7.4B | $7.0B | $6.1B | $5.4B | $5.0B | $4.7B | $4.5B | $4.2B | $3.7B | $3.4B | $3.1B | $2.8B | $2.6B | $2.3B | $1.6B |
| SG&A | $6.0B | $5.7B | $5.3B | $4.9B | $4.4B | $4.1B | $3.7B | $3.5B | $3.2B | $3.0B | $2.8B | $2.6B | $2.4B | $2.3B | $2.1B | $2.0B | $1.9B | $1.8B | $1.3B |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | $21M | — | — |
| Operating income | $3.6B | $3.5B | $3.3B | $3.2B | $3.0B | $2.9B | $2.4B | $1.9B | $1.8B | $1.7B | $1.7B | $1.5B | $1.3B | $1.1B | $977M | $867M | $713M | $538M | $336M |
| Non-operating income | −$234M | −$220M | −$206M | −$182M | −$156M | −$135M | −$153M | −$130M | −$121M | −$88M | −$62M | −$54M | −$48M | −$45M | −$36M | −$51M | −$23M | −$41M | −$33M |
| Pretax income | $3.4B | $3.2B | $3.0B | $3.0B | $2.8B | $2.8B | $2.3B | $1.8B | $1.7B | $1.6B | $1.6B | $1.5B | $1.2B | $1.1B | $942M | $816M | $689M | $497M | $303M |
| Taxes | $748M | $702M | $658M | $658M | $626M | $617M | $514M | $399M | $370M | $504M | $600M | $529M | $444M | $389M | $356M | $308M | $270M | $189M | $116M |
| Net income | $2.7B | $2.5B | $2.4B | $2.3B | $2.2B | $2.2B | $1.8B | $1.4B | $1.3B | $1.1B | $1.0B | $931M | $778M | $670M | $586M | $508M | $419M | $307M | $186M |
| Diluted EPS | $3.14 | $2.97 | $2.71 | $2.56 | $2.23 | $2.07 | $1.57 | $1.19 | $1.07 | $0.84 | $0.72 | $0.61 | $0.49 | $0.40 | $0.32 | $0.25 | $0.20 | $0.15 | $0.10 |
| Diluted shares | — | 855.9M | 880.6M | 915.0M | 974.4M | 1.04B | 1.12B | 1.17B | 1.23B | 1.34B | 1.45B | 1.52B | 1.59B | 1.67B | 1.85B | 2.05B | 2.13B | 2.07B | 1.88B |
| Revenue growth | — | +6.4% | +5.7% | +9.7% | +8.1% | +14.8% | +14.3% | +6.4% | +6.2% | +4.5% | +7.9% | +10.4% | +8.5% | +7.6% | +6.8% | +7.2% | +11.4% | +35.5% | — |
| Gross margin | 51.6% | 51.6% | 51.2% | 51.3% | 51.2% | 52.7% | 52.4% | 53.1% | 52.8% | 52.6% | 52.5% | 52.3% | 51.4% | 50.7% | 50.1% | 49.0% | 48.6% | 48.0% | 45.5% |
| Operating margin | 19.6% | 19.5% | 19.5% | 20.2% | 20.5% | 21.9% | 20.8% | 18.9% | 19.0% | 19.2% | 19.8% | 19.0% | 17.6% | 16.6% | 15.8% | 15.0% | 13.2% | 11.1% | 9.4% |
| Net margin | 14.3% | 14.3% | 14.3% | 14.8% | 15.1% | 16.2% | 15.1% | 13.7% | 13.9% | 12.6% | 12.1% | 11.7% | 10.8% | 10.1% | 9.5% | 8.8% | 7.8% | 6.3% | 5.2% |