O Reilly Automotive (ORLY) Cost of Revenue (2009 - 2026)

O Reilly Automotive (ORLY) has reported Cost of Revenue for 18 consecutive years, with $2.2 billion the latest figure, recorded in Q1 2026.

• In Q1 2026, Cost of Revenue rose 9.82% year-over-year to $2.2 billion; the TTM figure through Mar 2026 stood at $8.8 billion (up 7.03% YoY), while the FY2025 annual figure was $8.6 billion, up 5.57% from the prior year.
• Cost of Revenue improved to $2.2 billion in Q1 2026 per ORLY's latest filing, from $2.1 billion in the prior quarter.
• Across five years, Cost of Revenue topped out at $2.3 billion in Q3 2025 and bottomed at $1.6 billion in Q1 2022.
• Historically, Cost of Revenue has averaged $2.0 billion across 5 years, with a median of $2.0 billion in 2024.
• Annual changes were most pronounced in 2022 — Cost of Revenue gained 15.0% — and 2024, when it gained 3.44%.
• O Reilly Automotive's Cost of Revenue stood at $1.8 billion in 2022, then gained by 4.14% to $1.9 billion in 2023, then rose by 6.97% to $2.0 billion in 2024, then climbed by 6.7% to $2.1 billion in 2025, then grew by 4.0% to $2.2 billion in 2026.
• Business Quant data shows ORLY's Cost of Revenue at $2.2 billion in Q1 2026, $2.1 billion in Q4 2025, and $2.3 billion in Q3 2025.