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| Date | Value |
|---|---|
| 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 |