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

O Reilly Automotive (ORLY) posted quarterly EBITDA of $841.6 million for Q1 2026, up 13.51% YoY from $741.5 million in Q1 2025, and up 1.57% sequentially from $828.6 million in Q4 2025.

O Reilly Automotive (ORLY) EBITDA (2009 - 2026) Analysis & Trends

O Reilly Automotive has disclosed EBITDA across 18 years of filings, most recently posting $841.6 million for Q1 2026.

  • In Q1 2026, EBITDA rose 13.51% year-over-year to $841.6 million; the TTM figure through Mar 2026 stood at $3.6 billion (up 9.89% YoY), while the FY2025 annual figure was $3.5 billion, up 6.44% from the prior year.
  • EBITDA climbed to $841.6 million in Q1 2026, from $828.6 million in the prior quarter.
  • Over the last five years, EBITDA for ORLY reached as high as $976.1 million in Q3 2025 and fell as low as $669.5 million in Q1 2022.
  • The 5-year median for EBITDA is $804.2 million (2022), against an average of $805.5 million.
  • Annual changes were most pronounced in 2022 — EBITDA decreased 3.12% — and 2026, when it gained 13.51%.
  • A 5-year view of EBITDA 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.
  • According to Business Quant data, EBITDA over the past three periods registered $841.6 million, $828.6 million, and $976.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 44.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 923.76 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 866.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 286.27 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -244.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 336.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 378.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 237.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 89.30 Mn
10 O Reilly Automotive 771.46 Mn 518.83 Mn 2.35 Bn 841.61 Mn

Historic Data

Download Data
DateValue
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