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

O Reilly Automotive (ORLY) reported EBT of $780.1 million for Q1 2026, up 13.99% year-over-year from $684.4 million in Q1 2025, and up 1.22% quarter-over-quarter from $770.7 million in Q4 2025.

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

O Reilly Automotive (ORLY) has 18 years of EBT data on file, last reported at $780.1 million in Q1 2026.

  • EBT for Q1 2026 came in at $780.1 million, up 13.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.3 billion (up 10.13% YoY), and the FY2025 annual result was $3.2 billion, up 6.41% from the prior year.
  • EBT rose to $780.1 million in Q1 2026 per ORLY's latest filing, from $770.7 million in the prior quarter.
  • Over five years, EBT peaked at $923.6 million in Q3 2025 and troughed at $633.3 million in Q1 2022.
  • A 5-year average of $757.0 million and a median of $761.8 million in 2022 frame the typical range for EBT.
  • The sharpest annual moves came in 2022 and 2026: EBT dropped 3.44% in 2022, then grew 13.99% in 2026.
  • A 5-year view of EBT shows it stood at $646.2 million in 2022, then climbed by 3.91% to $671.5 million in 2023, then climbed by 2.04% to $685.2 million in 2024, then increased by 12.48% to $770.7 million in 2025, then climbed by 1.22% to $780.1 million in 2026.
  • Business Quant data shows ORLY's EBT at $780.1 million in Q1 2026, $770.7 million in Q4 2025, and $923.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 O Reilly Automotive 76.00 Bn 75.75 Bn 2.35 Bn 780.09 Mn
2 Autozone 51.46 Bn 51.20 Bn 2.52 Bn 813.27 Mn
3 Modine Manufacturing 15.07 Bn 14.98 Bn 186.10 Mn -38.50 Mn
4 Borgwarner 14.88 Bn 15.05 Bn 677.00 Mn 328.00 Mn
5 Genuine Parts 14.73 Bn 14.25 Bn 2.34 Bn 245.39 Mn
6 Aptiv 13.96 Bn 10.89 Bn 920.00 Mn 285.00 Mn
7 Aurora Innovation 11.93 Bn 10.71 Bn -5.00 Mn -223.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 87.00 Mn
9 Allison Transmission Holdings 10.06 Bn 9.75 Bn 406.00 Mn 132.00 Mn
10 Autoliv 9.12 Bn 8.77 Bn 526.00 Mn 202.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 780.09 Mn
Dec 31, 2025 770.72 Mn
Sep 30, 2025 923.65 Mn
Jun 30, 2025 861.46 Mn
Mar 31, 2025 684.35 Mn
Dec 31, 2024 685.20 Mn
Sep 30, 2024 847.92 Mn
Jun 30, 2024 811.56 Mn
Mar 31, 2024 700.39 Mn
Dec 31, 2023 671.53 Mn
Sep 30, 2023 846.67 Mn
Jun 30, 2023 809.13 Mn
Mar 31, 2023 677.42 Mn
Dec 31, 2022 646.25 Mn
Sep 30, 2022 761.85 Mn
Jun 30, 2022 757.30 Mn
Mar 31, 2022 633.26 Mn
Dec 31, 2021 644.22 Mn
Sep 30, 2021 720.53 Mn
Jun 30, 2021 761.33 Mn