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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

O Reilly Automotive (ORLY) EBIAT (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed EBIAT for 17 consecutive years, with $605.2 million as the latest value for Q4 2025.

  • Quarterly EBIAT rose 9.82% to $605.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.5 billion through Dec 2025, up 6.35% year-over-year, with the annual reading at $2.5 billion for FY2025, 6.35% up from the prior year.
  • EBIAT for Q4 2025 was $605.2 million at O Reilly Automotive, down from $725.9 million in the prior quarter.
  • The five-year high for EBIAT was $725.9 million in Q3 2025, with the low at $481.9 million in Q1 2022.
  • Average EBIAT over 5 years is $580.4 million, with a median of $567.7 million recorded in 2021.
  • The sharpest move saw EBIAT surged 66.96% in 2021, then decreased 3.93% in 2022.
  • Over 5 years, EBIAT stood at $519.0 million in 2021, then rose by 1.85% to $528.6 million in 2022, then rose by 4.53% to $552.5 million in 2023, then dropped by 0.25% to $551.1 million in 2024, then grew by 9.82% to $605.2 million in 2025.
  • According to Business Quant data, EBIAT over the past three periods came in at $605.2 million, $725.9 million, and $668.6 million for Q4 2025, Q3 2025, and Q2 2025 respectively.