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 on a QoQ basis from 605233000.0 in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of Income from Continuing Operations data on file, last reported at 604181000.0 in Q1 2026.
- Quarterly Income from Continuing Operations rose 12.2% year-over-year to 604181000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 2603905000.0 (up 9.5% YoY) and the FY2025 annual result came in at 2538209000.0, up 6.35% from the prior year.
- Income from Continuing Operations held at 604181000.0 in Q1 2026 per ORLY's latest filing, from 605233000.0 in the prior quarter.
- Across five years, Income from Continuing Operations topped out at 725896000.0 in Q3 2025 and bottomed at 481880000.0 in Q1 2022.
- The 5-year median for Income from Continuing Operations is 600736000.0 (2023), against an average of 598006352.94.
- The widest annual swing landed in 2024, when Income from Continuing Operations declined 8.26%; it then rose 12.2% in 2026.
- Tracing ORLY's Income from Continuing Operations over 5 years: stood at 598147000.0 in 2022, then grew by 0.43% to 600736000.0 in 2023, then retreated by 8.26% to 551130000.0 in 2024, then climbed by 9.82% to 605233000.0 in 2025, then declined by 0.17% to 604181000.0 in 2026.
- Per Business Quant, the three latest ORLY Income from Continuing Operations figures stand at 604181000.0 (Q1 2026), 605233000.0 (Q4 2025), and 725896000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn | 604.18 Mn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn | 468.86 Mn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn | -46.80 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn | 255.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn | 188.54 Mn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn | 204.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 87.00 Mn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn | 142.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn | 112.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 Mn | -3.82 Bn |
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 |
| Mar 31, 2021 | 501.61 Mn |
| Dec 31, 2020 | 392.95 Mn |
| Sep 30, 2020 | 527.25 Mn |
| Jun 30, 2020 | 531.67 Mn |
| Mar 31, 2020 | 300.44 Mn |
| Dec 31, 2019 | 346.07 Mn |
| Sep 30, 2019 | 391.29 Mn |
| Jun 30, 2019 | 353.68 Mn |
| Mar 31, 2019 | 321.15 Mn |
| Dec 31, 2018 | 320.52 Mn |
| Sep 30, 2018 | 366.15 Mn |
| Jun 30, 2018 | 353.07 Mn |
| Mar 31, 2018 | 304.91 Mn |
| Dec 31, 2017 | 302.32 Mn |
| Sep 30, 2017 | 283.73 Mn |
| Jun 30, 2017 | 282.82 Mn |
| Mar 31, 2017 | 264.93 Mn |
| Dec 31, 2016 | 246.03 Mn |
| Sep 30, 2016 | 278.49 Mn |
| Jun 30, 2016 | 257.79 Mn |
| Mar 31, 2016 | 255.37 Mn |
| Dec 31, 2015 | 218.58 Mn |
| Sep 30, 2015 | 266.27 Mn |
| Jun 30, 2015 | 233.51 Mn |
| Mar 31, 2015 | 212.86 Mn |
| Dec 31, 2014 | 181.68 Mn |
| Sep 30, 2014 | 217.00 Mn |
| Jun 30, 2014 | 205.65 Mn |
| Mar 31, 2014 | 173.86 Mn |
| Dec 31, 2013 | 152.35 Mn |
| Sep 30, 2013 | 186.49 Mn |
| Jun 30, 2013 | 177.13 Mn |
| Mar 31, 2013 | 154.33 Mn |
| Dec 31, 2012 | 132.80 Mn |
| Sep 30, 2012 | 159.33 Mn |
| Jun 30, 2012 | 146.12 Mn |
| Mar 31, 2012 | 147.49 Mn |
| Dec 31, 2011 | 122.99 Mn |
| Sep 30, 2011 | 148.44 Mn |
| Jun 30, 2011 | 133.77 Mn |
| Mar 31, 2011 | 102.47 Mn |
| Dec 31, 2010 | 205.02 Mn |
| Sep 30, 2010 | 116.54 Mn |
| Jun 30, 2010 | 99.60 Mn |
| Mar 31, 2010 | 97.48 Mn |
| Dec 31, 2009 | 95.07 Mn |
| Sep 30, 2009 | 87.23 Mn |
| Jun 30, 2009 | 85.52 Mn |
| Mar 31, 2009 | 62.84 Mn |