KPIs & Operating Metrics(New)
Breakdown Of AssetsCapital ExpenditureComparable Store Sales Growth %Comparable Store Sales Growth ($)Comparable Store Sales Growth ($) AnnualCost Of Goods SoldDistribution Centres No. Of LocationsDistribution Centres Operating Square FootageEmployee StatisticsGross Margin %Gross ProfitIncome Before Income Tax By RegionNet Store Additions By RegionNet Store Additions By Region AnnualNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Data AnnualOperating Data Annual %Opex As A % Of Total Revenue %OPEX SegregationProperty, Plant And Equipment BreakdownRevenue By Customer TypeRevenue By Customer Type %Revenue By Customer Type AnnualRevenue By Customer Type Annual %Sales Per Weighted Average Square FootSales Per Weighted Average StoreSquare FootageStore AdditionsStore Additions AnnualStore CountStore Count AnnualStore Count By RegionStore Count By Region AnnualTotal Contractual Obligations AnnualUs Store Count By Location
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

O Reilly Automotive (ORLY) Gross Profit (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Gross Profit for 17 consecutive years, with $2.3 billion as the latest value for Q4 2025.

  • Quarterly Gross Profit rose 8.81% to $2.3 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.2 billion through Dec 2025, up 7.24% year-over-year, with the annual reading at $9.2 billion for FY2025, 7.24% up from the prior year.
  • Gross Profit for Q4 2025 was $2.3 billion at O Reilly Automotive, down from $2.4 billion in the prior quarter.
  • The five-year high for Gross Profit was $2.4 billion in Q3 2025, with the low at $1.6 billion in Q1 2021.
  • Average Gross Profit over 5 years is $2.0 billion, with a median of $2.0 billion recorded in 2023.
  • The sharpest move saw Gross Profit grew 26.61% in 2021, then rose 3.19% in 2022.
  • Over 5 years, Gross Profit stood at $1.7 billion in 2021, then grew by 6.88% to $1.9 billion in 2022, then rose by 6.12% to $2.0 billion in 2023, then rose by 6.79% to $2.1 billion in 2024, then rose by 8.81% to $2.3 billion in 2025.
  • According to Business Quant data, Gross Profit over the past three periods came in at $2.3 billion, $2.4 billion, and $2.3 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.