Growth Metrics

O Reilly Automotive (ORLY) Non Operating Income (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Non Operating Income for 17 consecutive years, with -$8.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Non Operating Income rose 96.12% to -$8.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$1.8 million, a 99.44% increase, with the full-year FY2025 number at -$1.8 million, up 99.14% from a year prior.
  • Non Operating Income was -$8.4 million for Q4 2025 at O Reilly Automotive, down from $5.4 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $111.1 million in Q4 2021 to a low of -$215.4 million in Q4 2024.
  • A 5-year average of -$26.1 million and a median of -$21.2 million in 2021 define the central range for Non Operating Income.
  • Peak YoY movement for Non Operating Income: skyrocketed 908.84% in 2022, then tumbled 2602.12% in 2024.
  • O Reilly Automotive's Non Operating Income stood at $111.1 million in 2021, then tumbled by 196.28% to -$107.0 million in 2022, then skyrocketed by 92.55% to -$8.0 million in 2023, then crashed by 2602.12% to -$215.4 million in 2024, then skyrocketed by 96.12% to -$8.4 million in 2025.
  • Per Business Quant, the three most recent readings for ORLY's Non Operating Income are -$8.4 million (Q4 2025), $5.4 million (Q3 2025), and $2.4 million (Q2 2025).