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Accumulated Depreciation & AmortizationEBIATLeasesLong-Term Debt IssuancesOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares Issued
Ratios

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

O Reilly Automotive (ORLY) has disclosed EBIAT for 17 consecutive years, with -$2.0 billion as the latest value for Q4 2025.

  • On a quarterly basis, EBIAT fell 465.1% to -$2.0 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $111.4 million, a 95.33% decrease, with the full-year FY2025 number at $3.2 billion, up 35.76% from a year prior.
  • EBIAT was -$2.0 billion for Q4 2025 at O Reilly Automotive, down from $916.5 million in the prior quarter.
  • In the past five years, EBIAT ranged from a high of $916.5 million in Q3 2025 to a low of -$2.0 billion in Q4 2025.
  • A 5-year average of $459.1 million and a median of $555.6 million in 2021 define the central range for EBIAT.
  • Peak YoY movement for EBIAT: skyrocketed 66.96% in 2021, then plummeted 465.1% in 2025.
  • O Reilly Automotive's EBIAT stood at $519.0 million in 2021, then increased by 1.85% to $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 tumbled by 465.1% to -$2.0 billion in 2025.
  • Per Business Quant, the three most recent readings for ORLY's EBIAT are -$2.0 billion (Q4 2025), $916.5 million (Q3 2025), and $668.6 million (Q2 2025).