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) ($M)
Form 10-Q / 10-K Consolidated Statements of Income (Postgres DB)
Latest, FY2025
17,782
Period ended Dec 31, 2025
Change on a year earlier
+6.4%
16,709 in FY2024
History
18 years
Since FY2008
Sources
16
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Sales ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Dec 31, 2025 | 17,782 | +6.4% | Form 10-K (filed 2026-02-27) ↗ |
| FY2024 | Dec 31, 2024 | 16,709 | +5.7% | Form 10-K (filed 2025-02-28) ↗ |
| FY2023 | Dec 31, 2023 | 15,812 | +9.7% | Form 10-K (filed 2024-02-28) ↗ |
| FY2022 | Dec 31, 2022 | 14,410 | +8.1% | Form 10-K (filed 2023-02-28) ↗ |
| FY2021 | Dec 31, 2021 | 13,328 | +14.8% | Form 10-K (filed 2022-02-28) ↗ |
| FY2020 | Dec 31, 2020 | 11,605 | +14.3% | Form 10-K (filed 2021-02-26) ↗ |
| FY2019 | Dec 31, 2019 | 10,150 | +6.4% | Form 10-K (filed 2020-02-28) ↗ |
| FY2018 | Dec 31, 2018 | 9,536 | +6.2% | Form 10-K (filed 2019-02-27) ↗ |
| FY2017 | Dec 31, 2017 | 8,978 | +4.5% | Form 10-K (filed 2018-02-28) ↗ |
| FY2016 | Dec 31, 2016 | 8,593 | +7.9% | Form 10-K (filed 2017-02-28) ↗ |
| FY2015 | Dec 31, 2015 | 7,967 | +10.4% | SEC Filing ↗ |
| FY2014 | Dec 31, 2014 | 7,216 | +8.5% | Form 10-K (filed 2015-02-27) ↗ |
| FY2013 | Dec 31, 2013 | 6,649 | +7.6% | Form 10-K (filed 2014-02-28) ↗ |
| FY2012 | Dec 31, 2012 | 6,182 | +6.8% | Form 10-K (filed 2013-02-28) ↗ |
| FY2011 | Dec 31, 2011 | 5,789 | +7.2% | Form 10-K (filed 2012-02-28) ↗ |
| FY2010 | Dec 31, 2010 | 5,398 | +11.4% | Form 10-K (filed 2011-02-28) ↗ |
| FY2009 | Dec 31, 2009 | 4,847 | +35.5% | Form 10-K (filed 2011-02-28) ↗ |
| FY2008 | Dec 31, 2008 | 3,577 | – | Form 10-K (filed 2011-02-28) ↗ |
Breakdown
What makes up sales ($m)
- Cost of goods sold, including warehouse and distribution expenses ($M)8,608 · FY2025
- Gross profit ($M)9,174 · FY2025
- Selling, general and administrative expenses ($M)5,714 · FY2025
- Operating income ($M)3,461 · FY2025
- Interest expense ($M)235 · FY2025
- Interest income ($M)7.30 · FY2025
- Income before income taxes ($M)3,240 · FY2025
- Provision for income taxes ($M)702 · FY2025
- Net income ($M)2,538 · FY2025
- Diluted earnings per common share ($/sh)2.97 · FY2025
- Basic earnings per common share ($/sh)2.98 · FY2025
- Weighted-average common shares — diluted (millions)856 · FY2025
- Weighted-average common shares — basic (millions)852 · FY2025
- Depreciation and amortization ($M)511 · FY2025
Cite this data
StockData. (2026). O Reilly Automotive Sales ($M) ($M), annual FY2008–FY2025 [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.