ORLY

O'Reilly Automotive
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ORLY

Arincen55/100B

O'Reilly Automotive operating income 1993–2026

O'Reilly Automotive's operating income in Q3 FY2026, the three months to 30 September 2026, was 1.10B USD, up 12.5% on the same quarter a year before. O'Reilly Automotive's operating income over the last twelve months was 3.75B USD, up 11.4% on the twelve months before. In fiscal year 2025 it was 3.46B USD, up 6.4% on the year before.

Last updated 6 Nov 2026 · Next report 3 Feb 2027

Operating income

Operating income · +8.5% a year over 10 yearsOperating margin

Growth

Fiscal yearPeriod endingOperating incomeGrowthOperating marginGross profitGross marginEBITDA
TTM30 Sept 20263.75B+11.38%19.77%9.83B51.79%4.17B
FY202531 Dec 20253.46B+6.44%19.46%9.17B51.59%3.99B
FY202431 Dec 20243.25B+1.96%19.46%8.55B51.20%3.71B
FY202331 Dec 20233.19B+7.65%20.17%8.10B51.26%3.62B
FY202231 Dec 20222.96B+1.10%20.56%7.38B51.23%3.31B
FY202131 Dec 20212.93B+20.93%21.98%7.02B52.67%3.25B
FY202031 Dec 20202.42B+26.01%20.88%6.09B52.44%2.74B
FY201931 Dec 20191.92B+5.92%18.94%5.39B53.15%2.20B
FY201831 Dec 20181.82B+5.20%19.03%5.04B52.85%2.08B
FY201731 Dec 20171.73B+1.54%19.22%4.72B52.58%1.96B
FY201631 Dec 20161.70B+10.84%19.77%4.51B52.47%1.93B
FY201531 Dec 20151.53B+20.67%19.24%4.16B52.25%1.73B
FY201431 Dec 20141.27B+15.12%17.60%3.71B51.40%1.47B
FY201331 Dec 20131.10B+12.90%16.60%3.37B50.67%1.29B
FY201231 Dec 2012977.39M+13.13%15.81%3.10B50.10%1.16B
FY201131 Dec 2011863.97M+17.76%14.92%2.84B49.01%1.01B
FY201031 Dec 2010733.68M+36.47%13.59%2.62B48.56%890.09M
FY200931 Dec 2009537.62M+55.73%11.09%2.33B48.00%690.25M
FY200831 Dec 2008345.22M+13.13%9.65%1.63B45.52%441.67M
FY200731 Dec 2007305.15M+8.09%12.10%1.12B44.42%384.09M
FY200631 Dec 2006282.32M+11.80%12.36%1.01B44.09%347.25M
FY200531 Dec 2005252.52M+32.59%12.35%892.50M43.64%309.75M
FY200431 Dec 2004190.46M+15.24%11.07%743.17M43.18%246.76M
FY200331 Dec 2003165.28M+19.50%10.93%638.34M42.22%209.28M
FY200231 Dec 2002138.30M+21.50%10.54%553.40M42.16%175.21M
FY200131 Dec 2001113.83M+26.44%10.42%467.82M42.84%144.38M
FY200031 Dec 200090.03M+17.07%10.11%407.51M45.77%114.84M
FY199931 Dec 199976.90M+35.15%10.20%343.20M45.51%94.80M
FY199831 Dec 199856.90M+53.37%9.23%270.10M43.83%69.10M
FY199731 Dec 199737.10M+28.82%11.73%142.90M45.16%45.40M
FY199631 Dec 199628.80M+30.91%11.11%114.50M44.17%34.90M
FY199531 Dec 199522.00M+27.91%10.92%88.70M44.02%26.00M
FY199431 Dec 199417.20M+36.51%10.29%72.50M43.39%20.40M
FY199331 Dec 199312.60M—9.18%57.90M42.20%15.40M

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement

Common questions about O'Reilly Automotive's operating income

Source: Financial Modeling Prep

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