O Reilly Automotive Inc (ORLY) operating KPIs
ORLYNasdaqRetail-Auto & Home Supply StoresFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 7, 2026Score 12/3043% above fair value
$88.12+0.05 (+0.06%)
Close on Oct 30, 2026Market cap $71.29BP/E 28.1Yield –
O Reilly Automotive sales ($M) ($M)
Form 10-Q / 10-K Consolidated Statements of Income (Postgres DB)
Latest, Q2 2026
4,892
Period ended Jun 30, 2026
Change on a year earlier
+8.1%
4,525 in Q2 2025
History
59 quarters
Since Q1 2009
Sources
55
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Sales ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 4,892 | +8.1% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2026 | Mar 31, 2026 | 4,561 | +10.2% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2025 | Dec 31, 2025 | 4,414 | +7.8% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2025 | Sep 30, 2025 | 4,706 | +7.8% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2025 | Jun 30, 2025 | 4,525 | +5.9% | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2025 | Mar 31, 2025 | 4,137 | +4.0% | Form 10-Q (filed 2025-05-09) ↗ |
| Q4 2024 | Dec 31, 2024 | 4,096 | +6.9% | Form 10-K (filed 2025-02-28) ↗ |
| Q3 2024 | Sep 30, 2024 | 4,364 | +3.8% | Form 10-Q (filed 2024-11-08) ↗ |
| Q2 2024 | Jun 30, 2024 | 4,272 | +5.0% | Form 10-Q (filed 2024-08-08) ↗ |
| Q1 2024 | Mar 31, 2024 | 3,976 | +7.2% | Form 10-Q (filed 2024-05-09) ↗ |
| Q4 2023 | Dec 31, 2023 | 3,832 | +5.1% | Form 10-K (filed 2024-02-28) ↗ |
| Q3 2023 | Sep 30, 2023 | 4,203 | +10.7% | Form 10-Q (filed 2023-11-08) ↗ |
| Q2 2023 | Jun 30, 2023 | 4,069 | +10.9% | Form 10-Q (filed 2023-08-08) ↗ |
| Q1 2023 | Mar 31, 2023 | 3,708 | +12.5% | Form 10-Q (filed 2023-05-09) ↗ |
| Q4 2022 | Dec 31, 2022 | 3,645 | +10.7% | Form 10-K (filed 2023-02-28) ↗ |
| Q3 2022 | Sep 30, 2022 | 3,799 | +9.2% | Form 10-Q (filed 2022-11-08) ↗ |
| Q2 2022 | Jun 30, 2022 | 3,671 | +5.9% | Form 10-Q (filed 2022-08-08) ↗ |
| Q1 2022 | Mar 31, 2022 | 3,296 | +6.6% | Form 10-Q (filed 2022-05-09) ↗ |
| Q4 2021 | Dec 31, 2021 | 3,292 | +16.4% | Form 10-K (filed 2022-02-28) ↗ |
| Q3 2021 | Sep 30, 2021 | 3,480 | +8.5% | Form 10-Q (filed 2021-11-08) ↗ |
| Q2 2021 | Jun 30, 2021 | 3,466 | +12.1% | Form 10-Q (filed 2021-08-06) ↗ |
| Q1 2021 | Mar 31, 2021 | 3,091 | +24.8% | Form 10-Q (filed 2021-05-07) ↗ |
| Q4 2020 | Dec 31, 2020 | 2,829 | +13.9% | Form 10-K (filed 2021-02-26) ↗ |
| Q3 2020 | Sep 30, 2020 | 3,208 | +20.3% | Form 10-Q (filed 2020-11-06) ↗ |
| Q2 2020 | Jun 30, 2020 | 3,092 | +19.4% | Form 10-Q (filed 2020-08-07) ↗ |
| Q1 2020 | Mar 31, 2020 | 2,477 | +2.7% | Form 10-Q (filed 2020-05-08) ↗ |
| Q4 2019 | Dec 31, 2019 | 2,483 | +7.3% | Form 10-K (filed 2020-02-28) ↗ |
| Q3 2019 | Sep 30, 2019 | 2,667 | +7.4% | Form 10-Q (filed 2019-11-06) ↗ |
| Q2 2019 | Jun 30, 2019 | 2,590 | +5.4% | Form 10-Q (filed 2019-08-08) ↗ |
| Q1 2019 | Mar 31, 2019 | 2,411 | +5.6% | Form 10-Q (filed 2019-05-06) ↗ |
| Q4 2018 | Dec 31, 2018 | 2,315 | +5.7% | Form 10-K (filed 2019-02-27) ↗ |
| Q3 2018 | Sep 30, 2018 | 2,483 | +6.1% | Form 10-Q (filed 2018-11-07) ↗ |
| Q2 2018 | Jun 30, 2018 | 2,456 | +7.2% | Form 10-Q (filed 2018-08-08) ↗ |
| Q1 2018 | Mar 31, 2018 | 2,283 | +5.9% | Form 10-Q (filed 2018-05-07) ↗ |
| Q4 2017 | Dec 31, 2017 | 2,191 | +4.4% | Form 10-K (filed 2018-02-28) ↗ |
| Q3 2017 | Sep 30, 2017 | 2,340 | +5.3% | Form 10-Q (filed 2017-11-07) ↗ |
| Q2 2017 | Jun 30, 2017 | 2,291 | +5.2% | Form 10-Q (filed 2017-08-07) ↗ |
| Q1 2017 | Mar 31, 2017 | 2,156 | +2.9% | Form 10-Q (filed 2017-05-08) ↗ |
| Q4 2016 | Dec 31, 2016 | 2,099 | +7.7% | Form 10-K (filed 2017-02-28) ↗ |
| Q3 2016 | Sep 30, 2016 | 2,221 | +6.8% | SEC Filing ↗ |
| Q2 2016 | Jun 30, 2016 | 2,177 | +6.9% | SEC Filing ↗ |
| Q1 2016 | Mar 31, 2016 | 2,096 | +10.2% | SEC Filing ↗ |
| Q4 2015 | Dec 31, 2015 | 1,949 | +10.5% | SEC Filing ↗ |
| Q3 2015 | Sep 30, 2015 | 2,080 | +10.8% | SEC Filing ↗ |
| Q2 2015 | Jun 30, 2015 | 2,036 | +10.2% | SEC Filing ↗ |
| Q1 2015 | Mar 31, 2015 | 1,902 | +10.1% | SEC Filing ↗ |
| Q4 2014 | Dec 31, 2014 | 1,764 | – | Form 10-K (filed 2015-02-27) ↗ |
| Q3 2014 | Sep 30, 2014 | 1,877 | – | SEC Filing ↗ |
| Q2 2014 | Jun 30, 2014 | 1,847 | – | SEC Filing ↗ |
| Q1 2014 | Mar 31, 2014 | 1,728 | – | SEC Filing ↗ |
| Q1 2012 | Mar 31, 2012 | 1,529 | – | Form 10-Q (filed 2012-05-10) ↗ |
| Q4 2010 | Dec 31, 2010 | 1,310 | +11.6% | Form 10-K (filed 2011-02-28) ↗ |
| Q3 2010 | Sep 30, 2010 | 1,426 | +13.3% | Form 10-Q (filed 2010-11-08) ↗ |
| Q2 2010 | Jun 30, 2010 | 1,381 | +10.4% | Form 10-Q (filed 2010-08-05) ↗ |
| Q1 2010 | Mar 31, 2010 | 1,280 | +10.0% | Form 10-Q (filed 2010-05-07) ↗ |
| Q4 2009 | Dec 31, 2009 | 1,174 | – | Form 10-K (filed 2011-02-28) ↗ |
| Q3 2009 | Sep 30, 2009 | 1,258 | – | Form 10-Q (filed 2010-11-08) ↗ |
| Q2 2009 | Jun 30, 2009 | 1,251 | – | Form 10-Q (filed 2010-08-05) ↗ |
| Q1 2009 | Mar 31, 2009 | 1,164 | – | Form 10-Q (filed 2010-05-07) ↗ |
Breakdown
What makes up sales ($m)
- Cost of goods sold, including warehouse and distribution expenses ($M)2,375 · Q2 2026
- Gross profit ($M)2,517 · Q2 2026
- Selling, general and administrative expenses ($M)1,531 · Q2 2026
- Operating income ($M)986 · Q2 2026
- Interest expense ($M)69.9 · Q2 2026
- Interest income ($M)1.60 · Q2 2026
- Income before income taxes ($M)924 · Q2 2026
- Provision for income taxes ($M)209 · Q2 2026
- Net income ($M)715 · Q2 2026
- Diluted earnings per common share ($/sh)0.86 · Q2 2026
- Basic earnings per common share ($/sh)0.87 · Q2 2026
- Weighted-average common shares — diluted (millions)829 · Q2 2026
- Weighted-average common shares — basic (millions)825 · Q2 2026
- Depreciation and amortization ($M)138 · Q2 2026
Cite this data
StockData. (2026). O Reilly Automotive Sales ($M) ($M), quarterly Q1 2009–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/fin-rev
See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.