Growth Metrics

O Reilly Automotive (ORLY) EBIAT (2009 - 2026)

O Reilly Automotive (ORLY) reported EBIAT of $604.2 million for Q1 2026, up 12.2% year-over-year from $538.5 million in Q1 2025, and little changed on a QoQ basis from $605.2 million in Q4 2025.

O Reilly Automotive (ORLY) has 18 years of EBIAT data on file, last reported at $604.2 million in Q1 2026.

  • Quarterly EBIAT rose 12.2% year-over-year to $604.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 billion (up 9.5% YoY) and the FY2025 annual result came in at $2.5 billion, up 6.35% from the prior year.
  • EBIAT held at $604.2 million in Q1 2026 per ORLY's latest filing, from $605.2 million in the prior quarter.
  • Across five years, EBIAT topped out at $725.9 million in Q3 2025 and bottomed at $481.9 million in Q1 2022.
  • The 5-year median for EBIAT is $585.4 million (2022), against an average of $591.1 million.
  • The widest annual swing landed in 2022, when EBIAT decreased 3.93%; it then rose 12.2% in 2026.
  • Tracing ORLY's EBIAT over 5 years: stood at $528.6 million in 2022, then increased by 4.53% to $552.5 million in 2023, then fell by 0.25% to $551.1 million in 2024, then climbed by 9.82% to $605.2 million in 2025, then declined by 0.17% to $604.2 million in 2026.
  • Per Business Quant, the three latest ORLY EBIAT figures stand at $604.2 million (Q1 2026), $605.2 million (Q4 2025), and $725.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIAT (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 604.18 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 468.86 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 188.54 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn -46.80 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 255.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 189.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 1.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 112.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 142.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -3.82 Bn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 604.18 Mn
Dec 31, 2025 605.23 Mn
Sep 30, 2025 725.90 Mn
Jun 30, 2025 668.60 Mn
Mar 31, 2025 538.49 Mn
Dec 31, 2024 551.13 Mn
Sep 30, 2024 665.46 Mn
Jun 30, 2024 622.85 Mn
Mar 31, 2024 547.24 Mn
Dec 31, 2023 552.50 Mn
Sep 30, 2023 649.83 Mn
Jun 30, 2023 627.37 Mn
Mar 31, 2023 516.89 Mn
Dec 31, 2022 528.57 Mn
Sep 30, 2022 585.44 Mn
Jun 30, 2022 576.76 Mn
Mar 31, 2022 481.88 Mn
Dec 31, 2021 518.97 Mn
Sep 30, 2021 558.65 Mn
Jun 30, 2021 585.45 Mn
Mar 31, 2021 501.61 Mn
Dec 31, 2020 392.95 Mn
Sep 30, 2020 527.25 Mn
Jun 30, 2020 531.67 Mn
Mar 31, 2020 300.44 Mn
Dec 31, 2019 324.92 Mn
Sep 30, 2019 391.29 Mn
Jun 30, 2019 353.68 Mn
Mar 31, 2019 321.15 Mn
Dec 31, 2018 300.36 Mn
Sep 30, 2018 366.15 Mn
Jun 30, 2018 353.07 Mn
Mar 31, 2018 304.91 Mn
Dec 31, 2017 302.32 Mn
Sep 30, 2017 283.73 Mn
Jun 30, 2017 282.82 Mn
Mar 31, 2017 264.93 Mn
Dec 31, 2016 246.03 Mn
Sep 30, 2016 278.49 Mn
Jun 30, 2016 257.79 Mn
Mar 31, 2016 255.37 Mn
Dec 31, 2015 218.58 Mn
Sep 30, 2015 266.27 Mn
Jun 30, 2015 233.51 Mn
Mar 31, 2015 212.86 Mn
Dec 31, 2014 181.68 Mn
Sep 30, 2014 217.00 Mn
Jun 30, 2014 205.65 Mn
Mar 31, 2014 173.86 Mn
Dec 31, 2013 152.35 Mn
Sep 30, 2013 186.49 Mn
Jun 30, 2013 177.13 Mn
Mar 31, 2013 154.33 Mn
Dec 31, 2012 132.80 Mn
Sep 30, 2012 159.33 Mn
Jun 30, 2012 146.12 Mn
Mar 31, 2012 147.49 Mn
Dec 31, 2011 122.99 Mn
Sep 30, 2011 148.44 Mn
Jun 30, 2011 133.77 Mn
Mar 31, 2011 102.47 Mn
Dec 31, 2010 105.76 Mn
Sep 30, 2010 116.54 Mn
Jun 30, 2010 99.60 Mn
Mar 31, 2010 97.48 Mn
Dec 31, 2009 71.92 Mn
Sep 30, 2009 87.23 Mn
Jun 30, 2009 85.52 Mn
Mar 31, 2009 62.84 Mn