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

O Reilly Automotive (ORLY) posted quarterly EBT of $780.1 million for Q1 2026, up 13.99% YoY from $684.4 million in Q1 2025, and up 1.22% sequentially from $770.7 million in Q4 2025.

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

O Reilly Automotive has disclosed EBT across 18 years of filings, most recently posting $780.1 million for 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 advanced to $780.1 million in Q1 2026, from $770.7 million in the prior quarter.
  • Over the last five years, EBT for ORLY reached as high as $923.6 million in Q3 2025 and fell as low as $633.3 million in Q1 2022.
  • The 5-year median for EBT is $761.8 million (2022), against an average of $757.0 million.
  • Annual changes were most pronounced in 2022 — EBT dropped 3.44% — and 2026, when it grew 13.99%.
  • 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.
  • According to Business Quant data, EBT over the past three periods registered $780.1 million, $770.7 million, and $923.6 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 21.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 813.27 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 87.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 245.39 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -223.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 328.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 285.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 202.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -38.50 Mn
10 O Reilly Automotive 771.46 Mn 518.83 Mn 2.35 Bn 780.09 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