O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026)
O Reilly Automotive (ORLY) reported Income from Continuing Operations of 604181000.0 for Q1 2026, up 12.2% year-over-year from 538485000.0 in Q1 2025, and little changed quarter-over-quarter from 605233000.0 in Q4 2025.
O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Income from Continuing Operations data on file, last reported at 604181000.0 in Q1 2026.
- Income from Continuing Operations for Q1 2026 came in at 604181000.0, up 12.2% year-over-year; the trailing twelve-month figure through Mar 2026 was 2603905000.0 (up 9.5% YoY), and the FY2025 annual result was 2538209000.0, up 6.35% from the prior year.
- Income from Continuing Operations steadied at 604181000.0 in Q1 2026 per ORLY's latest filing, from 605233000.0 in the prior quarter.
- Over five years, Income from Continuing Operations peaked at 725896000.0 in Q3 2025 and troughed at 481880000.0 in Q1 2022.
- A 5-year average of 598006352.94 and a median of 600736000.0 in 2023 frame the typical range for Income from Continuing Operations.
- The sharpest annual moves came in 2024 and 2026: Income from Continuing Operations retreated 8.26% in 2024, then advanced 12.2% in 2026.
- A 5-year view of Income from Continuing Operations shows it stood at 598147000.0 in 2022, then rose by 0.43% to 600736000.0 in 2023, then slipped by 8.26% to 551130000.0 in 2024, then increased by 9.82% to 605233000.0 in 2025, then retreated by 0.17% to 604181000.0 in 2026.
- Business Quant data shows ORLY's Income from Continuing Operations at 604181000.0 in Q1 2026, 605233000.0 in Q4 2025, and 725896000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 604.18 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 641.49 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | -46.80 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 255.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 188.54 Mn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 204.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | -223.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | -1.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 112.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 142.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 604.18 Mn |
| Dec 31, 2025 | 605.23 Mn |
| Sep 30, 2025 | 725.90 Mn |
| Jun 30, 2025 | 668.60 Mn |
| Mar 31, 2025 | 538.49 Mn |
| Dec 31, 2024 | 551.13 Mn |
| Sep 30, 2024 | 665.46 Mn |
| Jun 30, 2024 | 622.85 Mn |
| Mar 31, 2024 | 547.24 Mn |
| Dec 31, 2023 | 600.74 Mn |
| Sep 30, 2023 | 649.83 Mn |
| Jun 30, 2023 | 627.37 Mn |
| Mar 31, 2023 | 516.89 Mn |
| Dec 31, 2022 | 598.15 Mn |
| Sep 30, 2022 | 585.44 Mn |
| Jun 30, 2022 | 576.76 Mn |
| Mar 31, 2022 | 481.88 Mn |
| Dec 31, 2021 | 539.36 Mn |
| Sep 30, 2021 | 558.65 Mn |
| Jun 30, 2021 | 585.45 Mn |