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O Reilly Automotive (ORLY) Cost of Revenue (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Cost of Revenue for 17 consecutive years, with $2.1 billion as the latest value for Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 6.7% to $2.1 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $8.6 billion, a 5.57% increase, with the full-year FY2025 number at $8.6 billion, up 5.57% from a year prior.
  • Cost of Revenue was $2.1 billion for Q4 2025 at O Reilly Automotive, down from $2.3 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $2.3 billion in Q3 2025 to a low of $1.5 billion in Q1 2021.
  • A 5-year average of $1.9 billion and a median of $1.9 billion in 2023 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: rose 22.83% in 2021, then grew 3.44% in 2024.
  • O Reilly Automotive's Cost of Revenue stood at $1.6 billion in 2021, then increased by 15.0% to $1.8 billion in 2022, then grew by 4.14% to $1.9 billion in 2023, then rose by 6.97% to $2.0 billion in 2024, then rose by 6.7% to $2.1 billion in 2025.
  • Per Business Quant, the three most recent readings for ORLY's Cost of Revenue are $2.1 billion (Q4 2025), $2.3 billion (Q3 2025), and $2.2 billion (Q2 2025).