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

O Reilly Automotive (ORLY) posted quarterly Other Non Operating Income of -$522000.0 for Q1 2026, up 57.04% YoY from -$332405.7 in Q1 2025, and down 173.62% sequentially from $709000.0 in Q4 2025.

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

O Reilly Automotive has disclosed Other Non Operating Income across 18 years of filings, most recently posting -$522000.0 for Q1 2026.

  • In Q1 2026, Other Non Operating Income rose 57.04% year-over-year to -$522000.0; the TTM figure through Mar 2026 stood at $8.0 million (up 75.9% YoY), while the FY2025 annual figure was $7.3 million, down 20.31% from the prior year.
  • Other Non Operating Income fell to -$522000.0 in Q1 2026, from $709000.0 in the prior quarter.
  • Over the last five years, Other Non Operating Income for ORLY reached as high as $7.0 million in Q4 2023 and fell as low as -$4.6 million in Q2 2022.
  • The 5-year median for Other Non Operating Income is $1.6 million (2024), against an average of $1.7 million.
  • Annual changes were most pronounced in 2022 — Other Non Operating Income plunged 293.71% — and 2024, when it jumped 985.6%.
  • A 5-year view of Other Non Operating Income shows it stood at $4.2 million in 2022, then surged by 64.8% to $7.0 million in 2023, then sank by 101.52% to -$106000.0 in 2024, then surged by 768.87% to $709000.0 in 2025, then tumbled by 173.62% to -$522000.0 in 2026.
  • According to Business Quant data, Other Non Operating Income over the past three periods registered -$522000.0, $709000.0, and $5.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn
10 O Reilly Automotive 771.46 Mn 518.83 Mn 2.35 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 -522,000.00
Dec 31, 2025 709,000.00
Sep 30, 2025 5.37 Mn
Jun 30, 2025 2.44 Mn
Mar 31, 2025 -1.22 Mn
Dec 31, 2024 -106,000.00
Sep 30, 2024 4.30 Mn
Jun 30, 2024 1.56 Mn
Mar 31, 2024 3.40 Mn
Dec 31, 2023 6.96 Mn
Sep 30, 2023 -486,000.00
Jun 30, 2023 4.19 Mn
Mar 31, 2023 4.48 Mn
Dec 31, 2022 4.23 Mn
Sep 30, 2022 -616,000.00
Jun 30, 2022 -4.55 Mn
Mar 31, 2022 -1.94 Mn
Dec 31, 2021 2.58 Mn
Sep 30, 2021 318,000.00
Jun 30, 2021 2.95 Mn