O Reilly Automotive (ORLY) EBITDA (2009 - 2026)
O Reilly Automotive (ORLY) reported EBITDA of $841.6 million for Q1 2026, up 13.51% year-over-year from $741.5 million in Q1 2025, and up 1.57% on a QoQ basis from $828.6 million in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of EBITDA data on file, last reported at $841.6 million in Q1 2026.
- Quarterly EBITDA rose 13.51% year-over-year to $841.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 billion (up 9.89% YoY) and the FY2025 annual result came in at $3.5 billion, up 6.44% from the prior year.
- EBITDA advanced to $841.6 million in Q1 2026 per ORLY's latest filing, from $828.6 million in the prior quarter.
- Across five years, EBITDA topped out at $976.1 million in Q3 2025 and bottomed at $669.5 million in Q1 2022.
- The 5-year median for EBITDA is $804.2 million (2022), against an average of $805.5 million.
- The widest annual swing landed in 2022, when EBITDA fell 3.12%; it then increased 13.51% in 2026.
- Tracing ORLY's EBITDA over 5 years: stood at $682.2 million in 2022, then grew by 5.35% to $718.7 million in 2023, then advanced by 2.77% to $738.6 million in 2024, then increased by 12.18% to $828.6 million in 2025, then increased by 1.57% to $841.6 million in 2026.
- Per Business Quant, the three latest ORLY EBITDA figures stand at $841.6 million (Q1 2026), $828.6 million (Q4 2025), and $976.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 698.46 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | 89.30 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 336.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 286.27 Mn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 378.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 866.00 Mn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 237.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 79.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -3.83 Bn |
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 |
| Mar 31, 2021 | 691.11 Mn |
| Dec 31, 2020 | 534.27 Mn |
| Sep 30, 2020 | 725.01 Mn |
| Jun 30, 2020 | 736.49 Mn |
| Mar 31, 2020 | 423.56 Mn |
| Dec 31, 2019 | 441.50 Mn |
| Sep 30, 2019 | 536.36 Mn |
| Jun 30, 2019 | 498.07 Mn |
| Mar 31, 2019 | 444.79 Mn |
| Dec 31, 2018 | 428.04 Mn |
| Sep 30, 2018 | 485.15 Mn |
| Jun 30, 2018 | 479.15 Mn |
| Mar 31, 2018 | 422.85 Mn |
| Dec 31, 2017 | 402.84 Mn |
| Sep 30, 2017 | 461.96 Mn |
| Jun 30, 2017 | 457.45 Mn |
| Mar 31, 2017 | 403.16 Mn |
| Dec 31, 2016 | 407.71 Mn |
| Sep 30, 2016 | 447.81 Mn |
| Jun 30, 2016 | 425.06 Mn |
| Mar 31, 2016 | 418.63 Mn |
| Dec 31, 2015 | 362.62 Mn |
| Sep 30, 2015 | 415.26 Mn |
| Jun 30, 2015 | 385.77 Mn |
| Mar 31, 2015 | 350.37 Mn |
| Dec 31, 2014 | 303.01 Mn |
| Sep 30, 2014 | 343.77 Mn |
| Jun 30, 2014 | 336.47 Mn |
| Mar 31, 2014 | 287.12 Mn |
| Dec 31, 2013 | 255.76 Mn |
| Sep 30, 2013 | 300.38 Mn |
| Jun 30, 2013 | 296.26 Mn |
| Mar 31, 2013 | 251.08 Mn |
| Dec 31, 2012 | 222.97 Mn |
| Sep 30, 2012 | 263.32 Mn |
| Jun 30, 2012 | 243.60 Mn |
| Mar 31, 2012 | 247.50 Mn |
| Dec 31, 2011 | 206.91 Mn |
| Sep 30, 2011 | 241.05 Mn |
| Jun 30, 2011 | 222.37 Mn |
| Mar 31, 2011 | 196.44 Mn |
| Dec 31, 2010 | 164.14 Mn |
| Sep 30, 2010 | 199.03 Mn |
| Jun 30, 2010 | 181.16 Mn |
| Mar 31, 2010 | 168.45 Mn |
| Dec 31, 2009 | 125.41 Mn |
| Sep 30, 2009 | 149.20 Mn |
| Jun 30, 2009 | 149.68 Mn |
| Mar 31, 2009 | 113.34 Mn |