O Reilly Automotive (ORLY) EBIT (2009 - 2026)
O Reilly Automotive (ORLY) reported EBIT of $841.6 million for Q1 2026, up 13.51% year-over-year from $741.5 million in Q1 2025, and up 1.57% quarter-over-quarter from $828.6 million in Q4 2025.
O Reilly Automotive (ORLY) EBIT (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of EBIT data on file, last reported at $841.6 million in Q1 2026.
- EBIT for Q1 2026 came in at $841.6 million, up 13.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 billion (up 9.89% YoY), and the FY2025 annual result was $3.5 billion, up 6.44% from the prior year.
- EBIT grew to $841.6 million in Q1 2026 per ORLY's latest filing, from $828.6 million in the prior quarter.
- Over five years, EBIT peaked at $976.1 million in Q3 2025 and troughed at $669.5 million in Q1 2022.
- A 5-year average of $805.5 million and a median of $804.2 million in 2022 frame the typical range for EBIT.
- The sharpest annual moves came in 2022 and 2026: EBIT decreased 3.12% in 2022, then gained 13.51% in 2026.
- A 5-year view of EBIT shows it stood at $682.2 million in 2022, then rose by 5.35% to $718.7 million in 2023, then grew by 2.77% to $738.6 million in 2024, then gained by 12.18% to $828.6 million in 2025, then gained by 1.57% to $841.6 million in 2026.
- Business Quant data shows ORLY's EBIT at $841.6 million in Q1 2026, $828.6 million in Q4 2025, and $976.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 923.76 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 89.30 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 336.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 286.27 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | -244.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 463.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 195.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 237.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 841.61 Mn |
| Dec 31, 2025 | 828.61 Mn |
| Sep 30, 2025 | 976.07 Mn |
| Jun 30, 2025 | 914.47 Mn |
| Mar 31, 2025 | 741.47 Mn |
| Dec 31, 2024 | 738.65 Mn |
| Sep 30, 2024 | 896.73 Mn |
| Jun 30, 2024 | 863.30 Mn |
| Mar 31, 2024 | 752.48 Mn |
| Dec 31, 2023 | 718.74 Mn |
| Sep 30, 2023 | 897.22 Mn |
| Jun 30, 2023 | 853.77 Mn |
| Mar 31, 2023 | 716.65 Mn |
| Dec 31, 2022 | 682.22 Mn |
| Sep 30, 2022 | 804.19 Mn |
| Jun 30, 2022 | 798.55 Mn |
| Mar 31, 2022 | 669.53 Mn |
| Dec 31, 2021 | 675.88 Mn |
| Sep 30, 2021 | 754.60 Mn |
| Jun 30, 2021 | 795.58 Mn |