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

O Reilly Automotive (ORLY) has disclosed Operating Income for 17 consecutive years, with -$2.0 billion as the latest value for Q4 2025.

  • Quarterly Operating Income fell 4.2% to -$2.0 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $680.4 million through Dec 2025, up 6.39% year-over-year, with the annual reading at $680.4 million for FY2025, 6.39% up from the prior year.
  • Operating Income for Q4 2025 was -$2.0 billion at O Reilly Automotive, down from $976.1 million in the prior quarter.
  • The five-year high for Operating Income was $976.1 million in Q3 2025, with the low at -$2.0 billion in Q4 2025.
  • Average Operating Income over 5 years is $518.9 million, with a median of $753.5 million recorded in 2021.
  • The sharpest move saw Operating Income skyrocketed 63.17% in 2021, then tumbled 360.59% in 2024.
  • Over 5 years, Operating Income stood at $675.9 million in 2021, then increased by 0.94% to $682.2 million in 2022, then increased by 5.35% to $718.7 million in 2023, then crashed by 360.59% to -$1.9 billion in 2024, then decreased by 4.2% to -$2.0 billion in 2025.
  • According to Business Quant data, Operating Income over the past three periods came in at -$2.0 billion, $976.1 million, and $914.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.