O Reilly Automotive Inc (ORLY) stock
Close on Oct 30, 2026Market cap $71.29BP/E 28.1Yield –
Earnings
O Reilly Automotive's quarterly results as reported in its earnings releases, with the company's own outlook. Hover a number to see the sentence it came from.
Quarterly results
Revenue and earnings per share from each of O Reilly Automotive's earnings releases, newest first
| Quarter | Reported | Revenue | YoY | EPS | Adj. EPS | Source |
|---|---|---|---|---|---|---|
| Q4 FY2026ended Dec 31, 2026 | Feb 3, 2027Expected | – | – | – | – | – |
| Q3 FY2026ended Sep 30, 2026 | Oct 28, 2026after the close | $5.12B | +8.7% | $0.97 | – | Release |
| Q2 FY2026ended Jun 30, 2026 | Jul 29, 2026after the close | $4.89B | +7.9% | $0.86 | – | Release |
| Q1 FY2026ended Mar 31, 2026 | Apr 29, 2026after the close | $4.56B | +10.1% | $0.72 | – | Release |
| Q4 FY2025ended Dec 31, 2025 | Feb 4, 2026after the close | $4.41B | +7.6% | $0.71 | – | Release |
| Q3 FY2025ended Sep 30, 2025 | Oct 22, 2025after the close | $4.71B | +8.0% | $0.85 | $0.85 | Release |
| Q2 FY2025ended Jun 30, 2025 | Jul 23, 2025after the close | $4.53B | +6.1% | $0.78 | – | Release |
| Q1 FY2025ended Mar 31, 2025 | Apr 23, 2025after the close | $4.14B | +4.0% | $9.35 | – | Release |
| Q4 FY2024ended Dec 31, 2024 | Feb 5, 2025after the close | $4.10B | +7.0% | $9.50 | – | Release |
| Q3 FY2024ended Sep 30, 2024 | Oct 23, 2024after the close | $4.36B | +3.8% | $11.41 | – | Release |
| Q2 FY2024ended Jun 30, 2024 | Jul 24, 2024after the close | $4.27B | – | $10.55 | – | Release |
| Q1 FY2024ended Mar 31, 2024 | Apr 24, 2024after the close | $3.98B | +7.3% | $9.20 | – | Release |
| Q4 FY2023ended Dec 31, 2023 | Feb 7, 2024after the close | $3.83B | +5.2% | $9.26 | – | Release |
| Q3 FY2023ended Sep 30, 2023 | Oct 25, 2023after the close | $4.20B | +10.5% | $10.72 | – | Release |
| Q2 FY2023ended Jun 30, 2023 | Jul 26, 2023after the close | – | – | – | – | Release |
| Q1 FY2023ended Mar 31, 2023 | Apr 26, 2023after the close | $3.71B | +12.4% | $8.28 | – | Release |
| Q4 FY2022ended Dec 31, 2022 | Feb 8, 2023after the close | $3.64B | +10.6% | $8.37 | – | Release |
| Q3 FY2022ended Sep 30, 2022 | Oct 26, 2022after the close | $3.80B | +9.2% | $9.17 | – | Release |
| Q2 FY2022ended Jun 30, 2022 | Jul 27, 2022after the close | $3.67B | – | $8.78 | – | Release |
| Q1 FY2022ended Mar 31, 2022 | Apr 27, 2022after the close | $3.30B | – | $7.17 | – | Release |
| Q4 FY2021ended Dec 31, 2021 | Feb 9, 2022after the close | $3.29B | – | $7.64 | – | Release |
| Q3 FY2021ended Sep 30, 2021 | Oct 27, 2021after the close | $3.48B | – | $8.07 | – | Release |
| Q2 FY2021ended Jun 30, 2021 | Jul 28, 2021after the close | – | – | – | – | Filing |
| Q1 FY2021ended Mar 31, 2021 | Apr 28, 2021after the close | – | – | – | – | Filing |
| Q4 FY2020ended Dec 31, 2020 | Feb 10, 2021after the close | – | – | – | – | Filing |
| Q3 FY2020ended Sep 30, 2020 | Oct 28, 2020after the close | – | – | – | – | Filing |
Figures as first announced; later restatements appear under Financials. Expected dates are estimated from the company's past reporting pattern.
Current guidance
O Reilly Automotive's latest outlook for periods it has not reported yet, compared with what it said before
| Metric | Period | Guidance | Before | Change | Given |
|---|---|---|---|---|---|
| Total revenueGAAP | FY2026 | $19.00B – $19.30B | – | New | Oct 28, 2026 |
| Total revenue | FY2026 | $18.90B – $19.20B | $18.70B – $19.00B | Raised | Jul 29, 2026 |
| Comparable store sales | FY2026 | +5.5% – +6.5% | – | New | Oct 28, 2026 |
| Comparable store sales | FY2026 | +4% – +6% | +3% – +5% | Raised | Jul 29, 2026 |
| Gross profit as a percentage of salesGAAP | FY2026 | 51.6% – 52.1% | – | New | Oct 28, 2026 |
| Gross profit as a percentage of sales | FY2026 | 51.5% – 52% | 51.5% – 52% | Reaffirmed | Jul 29, 2026 |
| Operating income as a percentage of salesGAAP | FY2026 | 19.5% – 20% | – | New | Oct 28, 2026 |
| Operating income as a percentage of sales | FY2026 | 19.3% – 19.8% | 19.3% – 19.8% | Reaffirmed | Jul 29, 2026 |
| Effective income tax rateGAAP | FY2026 | 22.7% | – | New | Oct 28, 2026 |
| Effective income tax rate | FY2026 | 22.5% | 22.6% | Lowered | Jul 29, 2026 |
| Net, new store openings | FY2026 | 225 – 235 | – | New | Oct 28, 2026 |
| Net, new store openings | FY2026 | 225 – 235 | 225 – 235 | Reaffirmed | Jul 29, 2026 |
Guidance vs results
The last range O Reilly Automotive gave before each report, against the figure it then reported. Full years add up the four quarters.
| Period | Metric | Guidance | Actual | Result |
|---|---|---|---|---|
| FY2025 | Revenue | $17.60B – $17.80B | $17.79BΣ4Q | Within range |
Guidance history
Every forecast O Reilly Automotive put in an earnings release, newest first
| Given | Metric | Period | Guidance | Change |
|---|---|---|---|---|
| Oct 28, 2026 | Comparable store sales | FY2026 | +5.5% – +6.5% | New |
| Oct 28, 2026 | Gross profit as a percentage of sales | FY2026 | 51.6% – 52.1% | New |
| Oct 28, 2026 | Operating income as a percentage of sales | FY2026 | 19.5% – 20% | New |
| Oct 28, 2026 | Net, new store openings | FY2026 | 225 – 235 | New |
| Oct 28, 2026 | Effective income tax rate | FY2026 | 22.7% | New |
| Oct 28, 2026 | Total revenue | FY2026 | $19.00B – $19.30B | New |
| Jul 29, 2026 | Comparable store sales | FY2026 | +4% – +6% | Raised |
| Jul 29, 2026 | Gross profit as a percentage of sales | FY2026 | 51.5% – 52% | Reaffirmed |
| Jul 29, 2026 | Operating income as a percentage of sales | FY2026 | 19.3% – 19.8% | Reaffirmed |
| Jul 29, 2026 | Net, new store openings | FY2026 | 225 – 235 | Reaffirmed |
| Jul 29, 2026 | Effective income tax rate | FY2026 | 22.5% | Lowered |
| Jul 29, 2026 | Total revenue | FY2026 | $18.90B – $19.20B | Raised |
| Apr 29, 2026 | Comparable store sales | FY2026 | +3% – +5% | Reaffirmed |
| Apr 29, 2026 | Gross profit as a percentage of sales | FY2026 | 51.5% – 52% | Reaffirmed |
| Apr 29, 2026 | Operating income as a percentage of sales | FY2026 | 19.3% – 19.8% | Raised |
| Apr 29, 2026 | Net, new store openings | FY2026 | 225 – 235 | Reaffirmed |
| Apr 29, 2026 | Effective income tax rate | FY2026 | 22.6% | Reaffirmed |
| Apr 29, 2026 | Total revenue | FY2026 | $18.70B – $19.00B | Reaffirmed |
| Feb 4, 2026 | Comparable store sales | FY2026 | +3% – +5% | New |
| Feb 4, 2026 | Gross profit as a percentage of sales | FY2026 | 51.5% – 52% | New |
| Feb 4, 2026 | Operating income as a percentage of sales | FY2026 | 19.2% – 19.7% | New |
| Feb 4, 2026 | Net, new store openings | FY2026 | 225 – 235 | New |
| Feb 4, 2026 | Effective income tax rate | FY2026 | 22.6% | New |
| Feb 4, 2026 | Total revenue | FY2026 | $18.70B – $19.00B | New |
| Oct 22, 2025 | Comparable store sales | FY2025 | +4% – +5% | Raised |
| Oct 22, 2025 | Gross profit as a percentage of sales | FY2025 | 51.2% – 51.7% | Reaffirmed |
| Oct 22, 2025 | Operating income as a percentage of sales | FY2025 | 19.2% – 19.7% | Reaffirmed |
| Oct 22, 2025 | Net, new store openings | FY2025 | 200 – 210 | Reaffirmed |
| Oct 22, 2025 | Effective income tax rate | FY2025 | 21.6% | Lowered |
| Oct 22, 2025 | Total revenue | FY2025 | $17.60B – $17.80B | Raised |
| Jul 23, 2025 | Comparable store sales | FY2025 | +3% – +4.5% | New |
| Jul 23, 2025 | Gross profit as a percentage of sales | FY2025 | 51.2% – 51.7% | New |
| Jul 23, 2025 | Operating income as a percentage of sales | FY2025 | 19.2% – 19.7% | New |
| Jul 23, 2025 | Net, new store openings | FY2025 | 200 – 210 | New |
| Jul 23, 2025 | Effective income tax rate | FY2025 | 22.3% | New |
| Jul 23, 2025 | Total revenue | FY2025 | $17.50B – $17.80B | New |
| Apr 23, 2025 | Comparable store sales | FY2025 | +2% – +4% | Reaffirmed |
| Apr 23, 2025 | Gross profit as a percentage of sales | FY2025 | 51.2% – 51.7% | Reaffirmed |
| Apr 23, 2025 | Operating income as a percentage of sales | FY2025 | 19.2% – 19.7% | Reaffirmed |
| Apr 23, 2025 | Net, new store openings | FY2025 | 200 – 210 | Reaffirmed |
| Apr 23, 2025 | Effective income tax rate | FY2025 | 22.4% | Lowered |
| Apr 23, 2025 | Total revenue | FY2025 | $17.40B – $17.70B | Reaffirmed |
| Feb 5, 2025 | Comparable store sales | FY2025 | +2% – +4% | New |
| Feb 5, 2025 | Gross profit as a percentage of sales | FY2025 | 51.2% – 51.7% | New |
| Feb 5, 2025 | Operating income as a percentage of sales | FY2025 | 19.2% – 19.7% | New |
| Feb 5, 2025 | Effective income tax rate | FY2025 | 22.6% | New |
| Feb 5, 2025 | Net, new store openings | FY2025 | 200 – 210 | New |
| Feb 5, 2025 | Total revenue | FY2025 | $17.40B – $17.70B | New |
| Oct 23, 2024 | Comparable store sales | FY2024 | +2% – +3% | Lowered |
| Oct 23, 2024 | Gross profit as a percentage of sales | FY2024 | 51% – 51.5% | New |
| Oct 23, 2024 | Operating income as a percentage of sales | FY2024 | 19.4% – 19.9% | New |
| Oct 23, 2024 | Net, new store openings | FY2024 | 190 – 200 | Reaffirmed |
| Oct 23, 2024 | Effective income tax rate | FY2024 | 21.8% | Lowered |
| Oct 23, 2024 | Total revenue | FY2024 | $16.60B – $16.80B | New |
| Jul 24, 2024 | Comparable store sales | FY2024 | +2% – +4% | New |
| Jul 24, 2024 | Gross profit as a percentage of sales | FY2024 | 51% – 51.5% | New |
| Jul 24, 2024 | Operating income as a percentage of sales | FY2024 | 19.6% – 20.1% | New |
| Jul 24, 2024 | Effective income tax rate | FY2024 | 22.4% | New |
| Jul 24, 2024 | Net, new store openings | FY2024 | 190 – 200 | Reaffirmed |
| Jul 24, 2024 | Total revenue | FY2024 | $16.60B – $16.90B | New |
| Oct 25, 2023 | Comparable store sales | FY2023 | +7% – +8% | Raised |
| Oct 25, 2023 | net, new store openings | FY2024 | 190 – 200 | New |
| Apr 26, 2023 | Comparable store sales | FY2023 | +4% – +6% | Reaffirmed |
| Apr 26, 2023 | Gross profit as a percentage of sales | FY2023 | 50.8% – 51.3% | Reaffirmed |
| Apr 26, 2023 | Operating income as a percentage of sales | FY2023 | 19.8% – 20.3% | Reaffirmed |
| Apr 26, 2023 | Net, new store openings | FY2023 | 180 – 190 | Reaffirmed |
| Apr 26, 2023 | Effective income tax rate | FY2023 | 22.9% | Reaffirmed |
| Apr 26, 2023 | Total revenue | FY2023 | $15.20B – $15.50B | Reaffirmed |
| Feb 8, 2023 | Comparable store sales | FY2023 | +4% – +6% | New |
| Feb 8, 2023 | Gross profit as a percentage of sales | FY2023 | 50.8% – 51.3% | New |
| Feb 8, 2023 | Operating income as a percentage of sales | FY2023 | 19.8% – 20.3% | New |
| Feb 8, 2023 | Effective income tax rate | FY2023 | 22.9% | New |
| Feb 8, 2023 | Net, new store openings | FY2023 | 180 – 190 | Reaffirmed |
| Feb 8, 2023 | Total revenue | FY2023 | $15.20B – $15.50B | New |
| Oct 26, 2022 | Comparable store sales | FY2022 | +4.5% – +5.5% | Raised |
| Oct 26, 2022 | Gross profit as a percentage of sales | FY2022 | 50.8% – 51.3% | Reaffirmed |
| Oct 26, 2022 | Operating income as a percentage of sales | FY2022 | 20.3% – 20.6% | Raised |
| Oct 26, 2022 | net, new stores | FY2023 | 180 – 190 | New |
| Oct 26, 2022 | Effective income tax rate | FY2022 | 23% | Reaffirmed |
| Oct 26, 2022 | net, new store openings | FY2022 | 180 | Narrowed |
| Oct 26, 2022 | Total revenue | FY2022 | $14.10B – $14.30B | Raised |
| Jul 27, 2022 | Comparable store sales | FY2022 | +3% – +5% | Lowered |
| Jul 27, 2022 | Gross profit as a percentage of sales | FY2022 | 50.8% – 51.3% | Reaffirmed |
| Jul 27, 2022 | Operating income as a percentage of sales | FY2022 | 20% – 20.3% | Lowered |
| Jul 27, 2022 | Effective income tax rate | FY2022 | 23% | Lowered |
| Jul 27, 2022 | Total revenue | FY2022 | $14.00B – $14.30B | Lowered |
| Apr 27, 2022 | Comparable store sales | FY2022 | +5% – +7% | Reaffirmed |
| Apr 27, 2022 | Gross profit as a percentage of sales | FY2022 | 50.8% – 51.3% | Reaffirmed |
| Apr 27, 2022 | Operating income as a percentage of sales | FY2022 | 20.6% – 21.1% | Reaffirmed |
| Apr 27, 2022 | Effective income tax rate | FY2022 | 23.2% | Reaffirmed |
| Apr 27, 2022 | Total revenue | FY2022 | $14.20B – $14.50B | Reaffirmed |
| Feb 9, 2022 | Comparable store sales | FY2022 | +5% – +7% | New |
| Feb 9, 2022 | Gross profit as a percentage of sales | FY2022 | 50.8% – 51.3% | New |
| Feb 9, 2022 | Operating income as a percentage of sales | FY2022 | 20.6% – 21.1% | New |
| Feb 9, 2022 | Effective income tax rate | FY2022 | 23.2% | New |
| Feb 9, 2022 | Net, new store openings | FY2022 | 175 – 185 | New |
| Feb 9, 2022 | Total revenue | FY2022 | $14.20B – $14.50B | New |
| Oct 27, 2021 | Comparable store sales | FY2021 | +10% – +12% | New |
| Oct 27, 2021 | Gross profit as a percentage of sales | FY2021 | 52.2% – 52.7% | New |
| Oct 27, 2021 | Operating income as a percentage of sales | FY2021 | 21% – 21.4% | New |
| Oct 27, 2021 | Effective income tax rate | FY2021 | 23% | New |
| Oct 27, 2021 | Total revenue | FY2021 | $12.90B – $13.20B | New |
Read from the company's earnings releases; each figure links to its sentence on hover. “Raised” and “Lowered” compare with the previous range for the same metric and period.
Press releases
Releases O Reilly Automotive filed with the SEC as exhibits to Form 8-K or 6-K
- Results
- Update
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