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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

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.

  • Quarterly Cost of Revenue rose 6.7% to $2.1 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $8.6 billion through Dec 2025, up 5.57% year-over-year, with the annual reading at $8.6 billion for FY2025, 5.57% up from the prior year.
  • Cost of Revenue for Q4 2025 was $2.1 billion at O Reilly Automotive, down from $2.3 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $2.3 billion in Q3 2025, with the low at $1.5 billion in Q1 2021.
  • Average Cost of Revenue over 5 years is $1.9 billion, with a median of $1.9 billion recorded in 2023.
  • The sharpest move saw Cost of Revenue grew 22.83% in 2021, then increased 3.44% in 2024.
  • Over 5 years, Cost of Revenue stood at $1.6 billion in 2021, then rose by 15.0% to $1.8 billion in 2022, then increased by 4.14% to $1.9 billion in 2023, then grew by 6.97% to $2.0 billion in 2024, then grew by 6.7% to $2.1 billion in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $2.1 billion, $2.3 billion, and $2.2 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.