Growth Metrics

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 🔒
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
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