O Reilly Automotive ORLY
NASDAQ ORLY
$85.26 -0.82 (-0.95%)
As of: Sep 10, 2026 · 12:38 PM EDT

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

O Reilly Automotive's (ORLY) quarterly Operating Income came in at $985.7 million in Q2 2026, up 7.79% year-over-year from $914.5 million in Q2 2025, and up 17.13% quarter-over-quarter from $841.6 million in Q1 2026.

Analysis

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

O Reilly Automotive (ORLY) has reported Operating Income for 18 consecutive years, with $985.7 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Operating Income rose 7.79% year-over-year to $985.7 million in Q2 2026; TTM through Jun 2026 was $3.6 billion, a 10.35% increase from a year earlier, with the FY2025 full-year figure at $3.5 billion, up 6.44% from the prior year.
  • Operating Income was $985.7 million for Q2 2026 at O Reilly Automotive, up from $841.6 million in the prior quarter.
  • Over five years, Operating Income peaked at $985.7 million in Q2 2026 and troughed at $669.5 million in Q1 2022.
  • A 5-year average of $815.6 million and a median of $816.4 million in 2022 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income retreated 3.12% in 2022 and rose 13.51% in 2026, its largest moves.
  • Over 5 years, Operating Income stood at $682.2 million in 2022, then increased by 5.35% to $718.7 million in 2023, then climbed by 2.77% to $738.6 million in 2024, then rose by 12.18% to $828.6 million in 2025, then rose by 18.96% to $985.7 million in 2026.
  • The last three Operating Income figures came in at $985.7 million (Q2 2026), $841.6 million (Q1 2026), and $828.6 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 70.40 Bn 70.14 Bn 2.52 Bn 985.75 Mn
2 Autozone 47.60 Bn 47.35 Bn 2.52 Bn 923.76 Mn
3 Genuine Parts 18.52 Bn 17.96 Bn 2.47 Bn 336.34 Mn
4 Advance Auto Parts 2.59 Bn -527.40 Mn 923.00 Mn 101.00 Mn
5 Monro 379.75 Mn 365.12 Mn - -
6 Free Flow USA 10.85 Mn 10.85 Mn 3,900.00 -17,833.00
7 Autozi Internet Technology (Global) 266,542.96 -7.14 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 985.75 Mn
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