O'Reilly Automotive, Inc.
ORLY
$91.42
-$0.68-0.74%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 6.42% | 6.19% | 5.15% | 4.90% | 5.67% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.42% | 6.19% | 5.15% | 4.90% | 5.67% |
| Cost of Revenue | 5.57% | 5.61% | 4.63% | 5.05% | 5.79% |
| Gross Profit | 7.24% | 6.75% | 5.64% | 4.77% | 5.55% |
| SG&A Expenses | 7.74% | 8.30% | 8.09% | 7.50% | 7.86% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.42% | 6.67% | 5.98% | 6.01% | 6.60% |
| Operating Income | 6.43% | 4.26% | 1.79% | 0.50% | 1.98% |
| Income Before Tax | 6.41% | 4.07% | 1.61% | 0.04% | 1.34% |
| Income Tax Expenses | 6.62% | 4.23% | -0.38% | 0.05% | 0.03% |
| Earnings from Continuing Operations | 6.35% | 4.02% | 2.16% | 0.04% | 1.71% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.35% | 4.02% | 2.16% | 0.04% | 1.71% |
| EBIT | 6.43% | 4.26% | 1.79% | 0.50% | 1.98% |
| EBITDA | 6.96% | 5.00% | 2.82% | 1.80% | 3.22% |
| EPS Basic | 9.32% | 6.98% | 5.34% | 3.28% | 5.40% |
| Normalized Basic EPS | 9.35% | 7.17% | 4.75% | 3.46% | 5.04% |
| EPS Diluted | 10.12% | 7.35% | 5.57% | 3.28% | 5.36% |
| Normalized Diluted EPS | 9.46% | 7.32% | 4.95% | 3.71% | 5.28% |
| Average Basic Shares Outstanding | -2.70% | -2.74% | -2.98% | -3.12% | -3.54% |
| Average Diluted Shares Outstanding | -2.80% | -2.88% | -3.17% | -3.35% | -3.77% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |