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| 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 |