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| 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 |