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% year-over-year from 538485000.0 in Q1 2025, and down 3.61% quarter-over-quarter from 626777000.0 in Q4 2025.
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 604181000.0 the latest figure, recorded in 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 2625449000.0 (down 13.53% YoY), while the FY2025 annual figure was 2559753000.0, down 15.94% from the prior year.
- Income from Continuing Operations eased to 604181000.0 in Q1 2026 per ORLY's latest filing, from 626777000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 1209514000.0 in Q4 2024 and bottomed at 481880000.0 in Q1 2022.
- Historically, Income from Continuing Operations has averaged 664356058.82 across 5 years, with a median of 622848000.0 in 2024.
- Annual changes were most pronounced in 2024 — Income from Continuing Operations soared 108.65% — and 2025, when it plunged 48.18%.
- O Reilly Automotive's Income from Continuing Operations stood at 1067225000.0 in 2022, then tumbled by 45.68% to 579675000.0 in 2023, then jumped by 108.65% to 1209514000.0 in 2024, then slumped by 48.18% to 626777000.0 in 2025, then declined by 3.61% to 604181000.0 in 2026.
- Business Quant data shows ORLY's Income from Continuing Operations at 604181000.0 in Q1 2026, 626777000.0 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn | 715.06 Mn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn | 641.49 Mn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn | 479.00 Mn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn | 227.56 Mn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn | 291.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn | 181.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn | 314.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn | 101.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn | -21.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 715.06 Mn |
| Mar 31, 2026 | 604.18 Mn |
| Dec 31, 2025 | 626.78 Mn |
| Sep 30, 2025 | 725.90 Mn |
| Jun 30, 2025 | 668.60 Mn |
| Mar 31, 2025 | 538.49 Mn |
| Dec 31, 2024 | 1.21 Bn |
| Sep 30, 2024 | 665.46 Mn |
| Jun 30, 2024 | 622.85 Mn |
| Mar 31, 2024 | 547.24 Mn |
| Dec 31, 2023 | 579.68 Mn |
| Sep 30, 2023 | 649.83 Mn |
| Jun 30, 2023 | 627.37 Mn |
| Mar 31, 2023 | 516.89 Mn |
| Dec 31, 2022 | 1.07 Bn |
| Sep 30, 2022 | 585.44 Mn |
| Jun 30, 2022 | 576.76 Mn |
| Mar 31, 2022 | 481.88 Mn |
| Dec 31, 2021 | 1.14 Bn |
| Sep 30, 2021 | 558.65 Mn |