Growth Metrics

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% on a QoQ basis from $828.6 million in Q4 2025.

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

  • Quarterly Operating Income rose 13.51% year-over-year to $841.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 billion (up 9.89% YoY) and the FY2025 annual result came in at $3.5 billion, up 6.44% from the prior year.
  • Operating Income advanced to $841.6 million in Q1 2026 per ORLY's latest filing, from $828.6 million in the prior quarter.
  • Across five years, Operating Income topped out at $976.1 million in Q3 2025 and bottomed at $669.5 million in Q1 2022.
  • The 5-year median for Operating Income is $804.2 million (2022), against an average of $805.5 million.
  • The widest annual swing landed in 2022, when Operating Income fell 3.12%; it then increased 13.51% in 2026.
  • Tracing ORLY's Operating Income over 5 years: stood at $682.2 million in 2022, then grew by 5.35% to $718.7 million in 2023, then advanced by 2.77% to $738.6 million in 2024, then increased by 12.18% to $828.6 million in 2025, then increased by 1.57% to $841.6 million in 2026.
  • Per Business Quant, the three latest ORLY Operating Income figures stand at $841.6 million (Q1 2026), $828.6 million (Q4 2025), and $976.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 841.61 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 698.46 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 286.27 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 89.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 336.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 378.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 866.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 195.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 237.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -3.90 Bn

Historic Data

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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
Mar 31, 2021 691.11 Mn
Dec 31, 2020 534.27 Mn
Sep 30, 2020 725.01 Mn
Jun 30, 2020 736.49 Mn
Mar 31, 2020 423.56 Mn
Dec 31, 2019 441.50 Mn
Sep 30, 2019 536.36 Mn
Jun 30, 2019 498.07 Mn
Mar 31, 2019 444.79 Mn
Dec 31, 2018 428.04 Mn
Sep 30, 2018 485.15 Mn
Jun 30, 2018 479.15 Mn
Mar 31, 2018 422.85 Mn
Dec 31, 2017 402.84 Mn
Sep 30, 2017 461.96 Mn
Jun 30, 2017 457.45 Mn
Mar 31, 2017 403.16 Mn
Dec 31, 2016 407.71 Mn
Sep 30, 2016 447.81 Mn
Jun 30, 2016 425.06 Mn
Mar 31, 2016 418.63 Mn
Dec 31, 2015 362.62 Mn
Sep 30, 2015 415.26 Mn
Jun 30, 2015 385.77 Mn
Mar 31, 2015 350.37 Mn
Dec 31, 2014 303.01 Mn
Sep 30, 2014 343.77 Mn
Jun 30, 2014 336.47 Mn
Mar 31, 2014 287.12 Mn
Dec 31, 2013 255.76 Mn
Sep 30, 2013 300.38 Mn
Jun 30, 2013 296.26 Mn
Mar 31, 2013 251.08 Mn
Dec 31, 2012 222.97 Mn
Sep 30, 2012 263.32 Mn
Jun 30, 2012 243.60 Mn
Mar 31, 2012 247.50 Mn
Dec 31, 2011 206.91 Mn
Sep 30, 2011 241.05 Mn
Jun 30, 2011 222.37 Mn
Mar 31, 2011 196.44 Mn
Dec 31, 2010 164.14 Mn
Sep 30, 2010 199.03 Mn
Jun 30, 2010 181.16 Mn
Mar 31, 2010 168.45 Mn
Dec 31, 2009 125.41 Mn
Sep 30, 2009 149.20 Mn
Jun 30, 2009 149.68 Mn
Mar 31, 2009 113.34 Mn