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O'Reilly Automotive (ORLY)
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O'Reilly Auto (ORLY) Income Statement

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O'Reilly Auto Income Statement

Last quarter (Q3 2025), O'Reilly Auto's total revenue was $4.71B, an increase of 7.82% from the same quarter last year. In Q3, O'Reilly Auto's net income was $725.90M. See O'Reilly Auto’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 24Dec 23Dec 22Dec 21Dec 20
Total Revenue
$ 16.71B$ 15.81B$ 14.41B$ 13.33B$ 11.60B
Gross Profit
$ 8.55B$ 8.10B$ 7.38B$ 7.02B$ 6.09B
Operating Expenses
$ 5.30B$ 4.92B$ 4.43B$ 4.10B$ 3.67B
Depreciation and Amortization
$ 461.89M$ 409.06M$ 357.93M$ 328.22M$ 314.63M
EBITDA
$ 3.73B$ 3.62B$ 3.31B$ 3.25B$ 2.74B
Operating Income
$ 3.25B$ 3.19B$ 2.96B$ 2.93B$ 2.42B
Other Income/Expenses
$ -206.59M$ -183.83M$ -163.44M$ -147.85M$ -156.33M
Pretax Income
$ 3.05B$ 3.00B$ 2.80B$ 2.78B$ 2.27B
Net Income
$ 2.39B$ 2.35B$ 2.17B$ 2.16B$ 1.75B
Per Share Metrics
Basic EPS
$ 2.73$ 2.59$ 2.25$ 2.09$ 1.58
Diluted EPS
$ 2.71$ 2.69$ 2.34$ 2.18$ 1.65
Weighted Average Shares Outstanding
875.08M 907.12M 965.58M 1.03B 1.11B
Weighted Average Shares Outstanding (Diluted)
838.64M 871.40M 928.03M 994.44M 1.06B
Currency in USD

O'Reilly Auto Earnings and Revenue History