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 $71.29BP/E 28.1Yield –
O Reilly Automotive automotive Aftermarket Parts Segment — Revenue ($M) ($M)
Form 10-Q / 10-K Note (Segment Reporting — Postgres DB segment_values)
Latest, Q2 2026
4,892
Period ended Jun 30, 2026
Change on a year earlier
+8.1%
4,525 in Q2 2025
History
10 quarters
Since Q1 2024
Sources
6
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Automotive Aftermarket Parts Segment — Revenue ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 4,892 | +8.1% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2026 | Mar 31, 2026 | 4,561 | +10.2% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2025 | Dec 31, 2025 | 4,414 | +7.8% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2025 | Sep 30, 2025 | 4,706 | +7.8% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2025 | Jun 30, 2025 | 4,525 | +5.9% | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2025 | Mar 31, 2025 | 4,137 | +4.0% | Form 10-Q (filed 2025-05-09) ↗ |
| Q4 2024 | Dec 31, 2024 | 4,096 | – | Form 10-Q (filed 2025-11-07) ↗ |
| Q3 2024 | Sep 30, 2024 | 4,364 | – | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2024 | Jun 30, 2024 | 4,272 | – | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2024 | Mar 31, 2024 | 3,976 | – | Form 10-Q (filed 2025-05-09) ↗ |
Breakdown
What makes up automotive aftermarket parts segment — revenue ($m)
- Automotive Aftermarket Parts Segment — Cost of Goods Sold ($M)2,375 · Q2 2026
- Automotive Aftermarket Parts Segment — Gross Profit ($M)2,517 · Q2 2026
- Automotive Aftermarket Parts Segment — Depreciation & Amortization ($M)111 · Q2 2026
- Automotive Aftermarket Parts Segment — Segment Net Income ($M)715 · Q2 2026
Cite this data
StockData. (2026). O Reilly Automotive Automotive Aftermarket Parts Segment — Revenue ($M) ($M), quarterly Q1 2024–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/seg-auto-rev
See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.