O Reilly Automotive (ORLY) EBT (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly 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 reported EBT for 18 consecutive years, with $780.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, EBT rose 13.99% year-over-year to $780.1 million; the TTM figure through Mar 2026 stood at $3.3 billion (up 10.13% YoY), while the FY2025 annual figure was $3.2 billion, up 6.41% from the prior year.
- EBT climbed to $780.1 million in Q1 2026 per ORLY's latest filing, from $770.7 million in the prior quarter.
- Across five years, EBT topped out at $923.6 million in Q3 2025 and bottomed at $633.3 million in Q1 2022.
- Historically, EBT has averaged $757.0 million across 5 years, with a median of $761.8 million in 2022.
- Annual changes were most pronounced in 2022 — EBT dropped 3.44% — and 2026, when it grew 13.99%.
- O Reilly Automotive's EBT stood at $646.2 million in 2022, then grew by 3.91% to $671.5 million in 2023, then grew by 2.04% to $685.2 million in 2024, then rose by 12.48% to $770.7 million in 2025, then grew 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 924.08 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 813.27 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 599.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 293.83 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 372.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 228.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 366.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 154.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -17.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 924.08 Mn |
| 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 |