O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026)

O Reilly Automotive (ORLY) posted quarterly Income from Continuing Operations of 604181000.0 for Q1 2026, up 12.2% YoY from 538485000.0 in Q1 2025, and little changed sequentially from 605233000.0 in Q4 2025.

O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026) Analysis & Trends

O Reilly Automotive has disclosed Income from Continuing Operations across 18 years of filings, most recently posting 604181000.0 for Q1 2026.

  • In Q1 2026, Income from Continuing Operations rose 12.2% year-over-year to 604181000.0; the TTM figure through Mar 2026 stood at 2603905000.0 (up 9.5% YoY), while the FY2025 annual figure was 2538209000.0, up 6.35% from the prior year.
  • Income from Continuing Operations held at 604181000.0 in Q1 2026, from 605233000.0 in the prior quarter.
  • Over the last five years, Income from Continuing Operations for ORLY reached as high as 725896000.0 in Q3 2025 and fell as low as 481880000.0 in Q1 2022.
  • The 5-year median for Income from Continuing Operations is 600736000.0 (2023), against an average of 598006352.94.
  • Annual changes were most pronounced in 2024 — Income from Continuing Operations retreated 8.26% — and 2026, when it advanced 12.2%.
  • 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.
  • According to Business Quant data, Income from Continuing Operations over the past three periods registered 604181000.0, 605233000.0, and 725896000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn -165.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 641.49 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn -1.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 188.54 Mn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn -223.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 255.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 204.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 142.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn -46.80 Mn
10 O Reilly Automotive 771.46 Mn 518.83 Mn 2.35 Bn 604.18 Mn

Historic Data

Download Data
DateValue
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