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

O Reilly Automotive (ORLY) has 18 years of Cost of Revenue data on file, last reported at $2.2 billion in Q1 2026.

• Cost of Revenue for Q1 2026 came in at $2.2 billion, up 9.82% year-over-year; the trailing twelve-month figure through Mar 2026 was $8.8 billion (up 7.03% YoY), and the FY2025 annual result was $8.6 billion, up 5.57% from the prior year.
• Cost of Revenue grew to $2.2 billion in Q1 2026 per ORLY's latest filing, from $2.1 billion in the prior quarter.
• Over five years, Cost of Revenue peaked at $2.3 billion in Q3 2025 and troughed at $1.6 billion in Q1 2022.
• A 5-year average of $2.0 billion and a median of $2.0 billion in 2024 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2022 and 2024: Cost of Revenue gained 15.0% in 2022, then gained 3.44% in 2024.
• 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.
• 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.