KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeTax ProvisionsTax Rate
Others
Ratios

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

Historic Operating Income for O Reilly Automotive (ORLY) over the last 17 years, with Q3 2025 value amounting to $976.1 million.

  • O Reilly Automotive's Operating Income rose 884.76% to $976.1 million in Q3 2025 from the same period last year, while for Sep 2025 it was $3.4 billion, marking a year-over-year increase of 431.44%. This contributed to the annual value of $3.3 billion for FY2024, which is 203.31% up from last year.
  • O Reilly Automotive's Operating Income amounted to $976.1 million in Q3 2025, which was up 884.76% from $914.5 million recorded in Q2 2025.
  • In the past 5 years, O Reilly Automotive's Operating Income ranged from a high of $976.1 million in Q3 2025 and a low of $669.5 million during Q1 2022
  • For the 5-year period, O Reilly Automotive's Operating Income averaged around $786.4 million, with its median value being $754.6 million (2021).
  • Its Operating Income has fluctuated over the past 5 years, first surged by 6316.54% in 2021, then plummeted by 312.18% in 2022.
  • O Reilly Automotive's Operating Income (Quarter) stood at $675.9 million in 2021, then rose by 0.94% to $682.2 million in 2022, then grew by 5.35% to $718.7 million in 2023, then rose by 2.77% to $738.6 million in 2024, then surged by 32.14% to $976.1 million in 2025.
  • Its Operating Income stands at $976.1 million for Q3 2025, versus $914.5 million for Q2 2025 and $741.5 million for Q1 2025.