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 (2009 - 2026)

O Reilly Automotive (ORLY) reported Gross Profit of $2.3 billion for Q1 2026, up 10.64% year-over-year from $2.1 billion in Q1 2025, and up 2.67% on a QoQ basis from $2.3 billion in Q4 2025.

O Reilly Automotive (ORLY) has 18 years of Gross Profit data on file, last reported at $2.3 billion in Q1 2026.

  • Quarterly Gross Profit rose 10.64% year-over-year to $2.3 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.4 billion (up 8.77% YoY) and the FY2025 annual result came in at $9.2 billion, up 7.24% from the prior year.
  • Gross Profit advanced to $2.3 billion in Q1 2026 per ORLY's latest filing, from $2.3 billion in the prior quarter.
  • Across five years, Gross Profit topped out at $2.4 billion in Q3 2025 and bottomed at $1.7 billion in Q1 2022.
  • The 5-year median for Gross Profit is $2.1 billion (2024), against an average of $2.1 billion.
  • The widest annual swing landed in 2022, when Gross Profit rose 3.19%; it then rose 11.65% in 2023.
  • Tracing ORLY's Gross Profit over 5 years: stood at $1.9 billion in 2022, then increased by 6.12% to $2.0 billion in 2023, then increased by 6.79% to $2.1 billion in 2024, then increased by 8.81% to $2.3 billion in 2025, then advanced by 2.67% to $2.3 billion in 2026.
  • Per Business Quant, the three latest ORLY Gross Profit figures stand at $2.3 billion (Q1 2026), $2.3 billion (Q4 2025), and $2.4 billion (Q3 2025).