O'Reilly Automotive, Inc.
ORLY
$91.84
$0.490.54%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 10.24% | 7.78% | 7.82% | 5.92% | 4.04% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 10.24% | 7.78% | 7.82% | 5.92% | 4.04% |
| Cost of Revenue | 9.82% | 6.70% | 7.22% | 4.49% | 3.78% |
| Gross Profit | 10.64% | 8.81% | 8.38% | 7.31% | 4.29% |
| SG&A Expenses | 9.10% | 7.03% | 8.08% | 8.22% | 7.67% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.53% | 6.83% | 7.55% | 5.92% | 5.33% |
| Operating Income | 13.51% | 12.10% | 8.85% | 5.93% | -1.46% |
| Income Before Tax | 13.99% | 12.48% | 8.93% | 6.15% | -2.29% |
| Income Tax Expenses | 20.60% | 23.43% | 8.38% | 2.20% | -4.76% |
| Earnings from Continuing Operations | 12.20% | 9.82% | 9.08% | 7.34% | -1.60% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 12.20% | 9.82% | 9.08% | 7.34% | -1.60% |
| EBIT | 13.51% | 12.10% | 8.85% | 5.93% | -1.46% |
| EBITDA | 13.12% | 11.87% | 9.04% | 6.44% | 0.18% |
| EPS Basic | 15.00% | 12.53% | 11.87% | 10.64% | 1.34% |
| Normalized Basic EPS | 16.89% | 14.91% | 11.77% | 8.96% | 1.22% |
| EPS Diluted | 16.13% | 13.94% | 12.59% | 11.43% | 1.09% |
| Normalized Diluted EPS | 16.98% | 15.00% | 11.83% | 9.07% | 1.41% |
| Average Basic Shares Outstanding | -2.44% | -2.41% | -2.49% | -2.97% | -2.90% |
| Average Diluted Shares Outstanding | -2.52% | -2.48% | -2.55% | -3.07% | -3.08% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |