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.

• Quarterly Cost of Revenue rose 9.82% year-over-year to $2.2 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.8 billion (up 7.03% YoY) and the FY2025 annual result came in at $8.6 billion, up 5.57% from the prior year.
• Cost of Revenue advanced 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.
• The 5-year median for Cost of Revenue is $2.0 billion (2024), against an average of $2.0 billion.
• The widest annual swing landed in 2022, when Cost of Revenue increased 15.0%; it then increased 3.44% in 2024.
• Tracing ORLY's Cost of Revenue over 5 years: stood at $1.8 billion in 2022, then grew by 4.14% to $1.9 billion in 2023, then climbed by 6.97% to $2.0 billion in 2024, then rose by 6.7% to $2.1 billion in 2025, then gained by 4.0% to $2.2 billion in 2026.
• Per Business Quant, the three latest ORLY Cost of Revenue figures stand at $2.2 billion (Q1 2026), $2.1 billion (Q4 2025), and $2.3 billion (Q3 2025).

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