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 | 7.92% | 6.42% | 6.19% | 5.15% | 4.90% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.92% | 6.42% | 6.19% | 5.15% | 4.90% |
| Cost of Revenue | 7.03% | 5.57% | 5.61% | 4.63% | 5.05% |
| Gross Profit | 8.77% | 7.24% | 6.75% | 5.64% | 4.77% |
| SG&A Expenses | 8.11% | 7.74% | 8.30% | 8.09% | 7.50% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.46% | 6.42% | 6.67% | 5.98% | 6.01% |
| Operating Income | 9.88% | 6.43% | 4.26% | 1.79% | 0.50% |
| Income Before Tax | 10.13% | 6.41% | 4.07% | 1.61% | 0.04% |
| Income Tax Expenses | 12.43% | 6.62% | 4.23% | -0.38% | 0.05% |
| Earnings from Continuing Operations | 9.50% | 6.35% | 4.02% | 2.16% | 0.04% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.50% | 6.35% | 4.02% | 2.16% | 0.04% |
| EBIT | 9.88% | 6.43% | 4.26% | 1.79% | 0.50% |
| EBITDA | 9.96% | 6.96% | 5.00% | 2.82% | 1.80% |
| EPS Basic | 12.42% | 9.32% | 6.98% | 5.34% | 3.28% |
| Normalized Basic EPS | 12.91% | 9.35% | 7.17% | 4.75% | 3.46% |
| EPS Diluted | 13.41% | 9.99% | 7.23% | 5.45% | 3.15% |
| Normalized Diluted EPS | 13.00% | 9.46% | 7.32% | 4.95% | 3.71% |
| Average Basic Shares Outstanding | -2.58% | -2.70% | -2.74% | -2.98% | -3.12% |
| Average Diluted Shares Outstanding | -2.66% | -2.80% | -2.88% | -3.17% | -3.35% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |