O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026)
O Reilly Automotive's (ORLY) quarterly Income from Continuing Operations came in at $715.1 million in Q2 2026, up 6.95% year-over-year from $668.6 million in Q2 2025, and up 18.35% quarter-over-quarter from $604.2 million in Q1 2026.
Analysis
O Reilly Automotive (ORLY) Income from Continuing Operations (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Income from Continuing Operations for 18 consecutive years, with $715.1 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Income from Continuing Operations rose 6.95% year-over-year to $715.1 million in Q2 2026; TTM through Jun 2026 was $2.6 billion, a 10.06% increase from a year earlier, with the FY2025 full-year figure at $2.5 billion, up 7.01% from the prior year.
- Income from Continuing Operations was $715.1 million for Q2 2026 at O Reilly Automotive, up from $604.2 million in the prior quarter.
- Over five years, Income from Continuing Operations peaked at $725.9 million in Q3 2025 and troughed at $481.9 million in Q1 2022.
- A 5-year average of $593.1 million and a median of $581.1 million in 2022 frame the typical range for Income from Continuing Operations.
- Across the five-year window, Income from Continuing Operations decreased 9.26% in 2024 and increased 13.23% in 2025, its largest moves.
- Over 5 years, Income from Continuing Operations stood at $528.6 million in 2022, then rose by 4.53% to $552.5 million in 2023, then slipped by 9.26% to $501.4 million in 2024, then advanced by 13.23% to $567.7 million in 2025, then rose by 25.96% to $715.1 million in 2026.
- The last three Income from Continuing Operations figures came in at $715.1 million (Q2 2026), $604.2 million (Q1 2026), and $567.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 70.55 Bn | 70.29 Bn | 2.52 Bn | 715.06 Mn |
| 2 | Autozone | 47.39 Bn | 47.14 Bn | 2.52 Bn | 641.49 Mn |
| 3 | Genuine Parts | 18.45 Bn | 17.90 Bn | 2.47 Bn | 227.56 Mn |
| 4 | Advance Auto Parts | 2.61 Bn | -509.01 Mn | 923.00 Mn | 55.00 Mn |
| 5 | Monro | 377.35 Mn | 362.72 Mn | - | - |
| 6 | Free Flow USA | 10.85 Mn | 10.85 Mn | 3,900.00 | -17,833.00 |
| 7 | Autozi Internet Technology (Global) | 260,094.35 | -7.15 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 715.06 Mn |
| Mar 31, 2026 | 604.18 Mn |
| Dec 31, 2025 | 567.69 Mn |
| Sep 30, 2025 | 725.90 Mn |
| Jun 30, 2025 | 668.60 Mn |
| Mar 31, 2025 | 538.49 Mn |
| Dec 31, 2024 | 501.36 Mn |
| Sep 30, 2024 | 665.46 Mn |
| Jun 30, 2024 | 622.85 Mn |
| Mar 31, 2024 | 547.24 Mn |
| Dec 31, 2023 | 552.50 Mn |
| Sep 30, 2023 | 649.83 Mn |
| Jun 30, 2023 | 627.37 Mn |
| Mar 31, 2023 | 516.89 Mn |
| Dec 31, 2022 | 528.57 Mn |
| Sep 30, 2022 | 585.44 Mn |
| Jun 30, 2022 | 576.76 Mn |
| Mar 31, 2022 | 481.88 Mn |
| Dec 31, 2021 | 518.97 Mn |
| Sep 30, 2021 | 558.65 Mn |