O Reilly Automotive (ORLY) Net Income (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Net Income of $604.2 million for Q1 2026, up 12.2% year-over-year from $538.5 million in Q1 2025, and down 3.61% quarter-over-quarter from $626.8 million in Q4 2025.
O Reilly Automotive (ORLY) Net Income (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Net Income for 18 consecutive years, with $604.2 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Net Income rose 12.2% year-over-year to $604.2 million; the TTM figure through Mar 2026 stood at $2.6 billion (down 13.53% YoY), while the FY2025 annual figure was $2.6 billion, down 15.94% from the prior year.
- Net Income eased to $604.2 million in Q1 2026 per ORLY's latest filing, from $626.8 million in the prior quarter.
- Across five years, Net Income topped out at $1.2 billion in Q4 2024 and bottomed at $481.9 million in Q1 2022.
- Historically, Net Income has averaged $664.4 million across 5 years, with a median of $622.8 million in 2024.
- Annual changes were most pronounced in 2024 — Net Income soared 108.65% — and 2025, when it plunged 48.18%.
- O Reilly Automotive's Net Income stood at $1.1 billion in 2022, then tumbled by 45.68% to $579.7 million in 2023, then jumped by 108.65% to $1.2 billion in 2024, then slumped by 48.18% to $626.8 million in 2025, then declined by 3.61% to $604.2 million in 2026.
- Business Quant data shows ORLY's Net Income at $604.2 million in Q1 2026, $626.8 million in Q4 2025, and $725.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Net Income (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 715.06 Mn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 641.49 Mn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 479.00 Mn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 227.56 Mn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 291.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 181.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 264.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 101.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 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 |