O Reilly Automotive (ORLY) Operating Income (2009 - 2026)

O Reilly Automotive (ORLY) reported Operating Income of $841.6 million for Q1 2026, up 13.51% year-over-year from $741.5 million in Q1 2025, and up 1.57% quarter-over-quarter from $828.6 million in Q4 2025.

O Reilly Automotive (ORLY) Operating Income (2009 - 2026) Analysis & Trends

O Reilly Automotive (ORLY) has 18 years of Operating Income data on file, last reported at $841.6 million in Q1 2026.

  • Operating Income for Q1 2026 came in at $841.6 million, up 13.51% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.6 billion (up 9.89% YoY), and the FY2025 annual result was $3.5 billion, up 6.44% from the prior year.
  • Operating Income grew to $841.6 million in Q1 2026 per ORLY's latest filing, from $828.6 million in the prior quarter.
  • Over five years, Operating Income peaked at $976.1 million in Q3 2025 and troughed at $669.5 million in Q1 2022.
  • A 5-year average of $805.5 million and a median of $804.2 million in 2022 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2022 and 2026: Operating Income decreased 3.12% in 2022, then gained 13.51% in 2026.
  • A 5-year view of Operating Income shows it stood at $682.2 million in 2022, then rose by 5.35% to $718.7 million in 2023, then grew by 2.77% to $738.6 million in 2024, then gained by 12.18% to $828.6 million in 2025, then gained by 1.57% to $841.6 million in 2026.
  • Business Quant data shows ORLY's Operating Income at $841.6 million in Q1 2026, $828.6 million in Q4 2025, and $976.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 76.26 Bn 76.01 Bn 2.35 Bn 841.61 Mn
2 Autozone 51.55 Bn 51.26 Bn 2.24 Bn 698.46 Mn
3 Borgwarner 15.32 Bn 15.49 Bn 677.00 Mn 336.00 Mn
4 Aptiv 14.49 Bn 11.41 Bn 920.00 Mn 378.00 Mn
5 Modine Manufacturing 14.37 Bn 14.28 Bn 186.10 Mn 89.30 Mn
6 Genuine Parts 14.20 Bn 13.71 Bn 2.34 Bn 286.27 Mn
7 Aurora Innovation 11.92 Bn 10.70 Bn -5.00 Mn -244.00 Mn
8 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 463.00 Mn
9 Allison Transmission Holdings 9.75 Bn 9.43 Bn 406.00 Mn 195.00 Mn
10 Autoliv 9.61 Bn 9.25 Bn 526.00 Mn 237.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 841.61 Mn
Dec 31, 2025 828.61 Mn
Sep 30, 2025 976.07 Mn
Jun 30, 2025 914.47 Mn
Mar 31, 2025 741.47 Mn
Dec 31, 2024 738.65 Mn
Sep 30, 2024 896.73 Mn
Jun 30, 2024 863.30 Mn
Mar 31, 2024 752.48 Mn
Dec 31, 2023 718.74 Mn
Sep 30, 2023 897.22 Mn
Jun 30, 2023 853.77 Mn
Mar 31, 2023 716.65 Mn
Dec 31, 2022 682.22 Mn
Sep 30, 2022 804.19 Mn
Jun 30, 2022 798.55 Mn
Mar 31, 2022 669.53 Mn
Dec 31, 2021 675.88 Mn
Sep 30, 2021 754.60 Mn
Jun 30, 2021 795.58 Mn