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% on a QoQ basis from $770.7 million in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of EBT data on file, last reported at $780.1 million in Q1 2026.
- Quarterly EBT rose 13.99% year-over-year to $780.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.3 billion (up 10.13% YoY) and the FY2025 annual result came in at $3.2 billion, up 6.41% from the prior year.
- EBT grew 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.
- The 5-year median for EBT is $761.8 million (2022), against an average of $757.0 million.
- The widest annual swing landed in 2022, when EBT decreased 3.44%; it then advanced 13.99% in 2026.
- Tracing ORLY's EBT over 5 years: stood at $646.2 million in 2022, then gained by 3.91% to $671.5 million in 2023, then gained by 2.04% to $685.2 million in 2024, then climbed by 12.48% to $770.7 million in 2025, then gained by 1.22% to $780.1 million in 2026.
- Per Business Quant, the three latest ORLY EBT figures stand at $780.1 million (Q1 2026), $770.7 million (Q4 2025), and $923.6 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 780.09 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 591.25 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -38.50 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 328.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 245.39 Mn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 285.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 87.00 Mn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 202.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 132.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -3.88 Bn |
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 |
| Mar 31, 2021 | 655.83 Mn |
| Dec 31, 2020 | 499.93 Mn |
| Sep 30, 2020 | 686.41 Mn |
| Jun 30, 2020 | 700.41 Mn |
| Mar 31, 2020 | 379.66 Mn |
| Dec 31, 2019 | 409.31 Mn |
| Sep 30, 2019 | 501.89 Mn |
| Jun 30, 2019 | 464.97 Mn |
| Mar 31, 2019 | 414.15 Mn |
| Dec 31, 2018 | 393.16 Mn |
| Sep 30, 2018 | 455.65 Mn |
| Jun 30, 2018 | 449.87 Mn |
| Mar 31, 2018 | 395.41 Mn |
| Dec 31, 2017 | 376.72 Mn |
| Sep 30, 2017 | 439.53 Mn |
| Jun 30, 2017 | 436.33 Mn |
| Mar 31, 2017 | 385.22 Mn |
| Dec 31, 2016 | 390.93 Mn |
| Sep 30, 2016 | 431.89 Mn |
| Jun 30, 2016 | 408.79 Mn |
| Mar 31, 2016 | 405.57 Mn |
| Dec 31, 2015 | 349.63 Mn |
| Sep 30, 2015 | 400.87 Mn |
| Jun 30, 2015 | 372.21 Mn |
| Mar 31, 2015 | 337.66 Mn |
| Dec 31, 2014 | 290.11 Mn |
| Sep 30, 2014 | 332.32 Mn |
| Jun 30, 2014 | 324.80 Mn |
| Mar 31, 2014 | 274.96 Mn |
| Dec 31, 2013 | 243.90 Mn |
| Sep 30, 2013 | 288.29 Mn |
| Jun 30, 2013 | 286.13 Mn |
| Mar 31, 2013 | 240.63 Mn |
| Dec 31, 2012 | 212.68 Mn |
| Sep 30, 2012 | 253.98 Mn |
| Jun 30, 2012 | 235.07 Mn |
| Mar 31, 2012 | 239.79 Mn |
| Dec 31, 2011 | 197.59 Mn |
| Sep 30, 2011 | 235.03 Mn |
| Jun 30, 2011 | 216.98 Mn |
| Mar 31, 2011 | 166.17 Mn |
| Dec 31, 2010 | 169.26 Mn |
| Sep 30, 2010 | 190.19 Mn |
| Jun 30, 2010 | 171.45 Mn |
| Mar 31, 2010 | 158.48 Mn |
| Dec 31, 2009 | 115.97 Mn |
| Sep 30, 2009 | 139.28 Mn |
| Jun 30, 2009 | 139.47 Mn |
| Mar 31, 2009 | 102.19 Mn |