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

O Reilly Automotive has disclosed Cost of Revenue across 18 years of filings, most recently posting $2.2 billion for 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 climbed to $2.2 billion in Q1 2026, from $2.1 billion in the prior quarter.
• Over the last five years, Cost of Revenue for ORLY reached as high as $2.3 billion in Q3 2025 and fell as low as $1.6 billion in Q1 2022.
• The 5-year median for Cost of Revenue is $2.0 billion (2024), against an average of $2.0 billion.
• Annual changes were most pronounced in 2022 — Cost of Revenue gained 15.0% — and 2024, when it gained 3.44%.
• A 5-year view of Cost of Revenue shows it stood at $1.8 billion in 2022, then rose by 4.14% to $1.9 billion in 2023, then increased by 6.97% to $2.0 billion in 2024, then advanced by 6.7% to $2.1 billion in 2025, then climbed by 4.0% to $2.2 billion in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $2.2 billion, $2.1 billion, and $2.3 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.