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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.

  • On a quarterly basis, Operating Income fell 364.21% to -$2.0 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $680.4 million, a 79.07% decrease, with the full-year FY2025 number at $680.4 million, down 79.07% from a year prior.
  • Operating Income was -$2.0 billion for Q4 2025 at O Reilly Automotive, down from $976.1 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $976.1 million in Q3 2025 to a low of -$2.0 billion in Q4 2025.
  • A 5-year average of $649.5 million and a median of $753.5 million in 2021 define the central range for Operating Income.
  • Peak YoY movement for Operating Income: skyrocketed 147.92% in 2021, then plummeted 364.21% in 2025.
  • O Reilly Automotive's Operating Income stood at $675.9 million in 2021, then grew by 0.94% to $682.2 million in 2022, then grew by 5.35% to $718.7 million in 2023, then increased by 2.77% to $738.6 million in 2024, then tumbled by 364.21% to -$2.0 billion in 2025.
  • Per Business Quant, the three most recent readings for ORLY's Operating Income are -$2.0 billion (Q4 2025), $976.1 million (Q3 2025), and $914.5 million (Q2 2025).