ORLY Financials

Income Statement
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025
Revenue
5.1B
+4.7%
4.9B
+7.3%
4.6B
+3.3%
4.4B
-6.2%
4.7B
Cost of Revenue
2.4B
+2.7%
2.4B
+7.3%
2.2B
+4.0%
2.1B
-6.1%
2.3B
Gross Profit
2.7B
+6.6%
2.5B
+7.2%
2.3B
+2.7%
2.3B
-6.3%
2.4B
Operating Expenses
1.6B
+3.5%
1.5B
+1.7%
1.5B
+3.3%
1.5B
-0.4%
1.5B
R&D
0
0
0
0
0
SG&A
1.6B
+3.5%
1.5B
+1.7%
1.5B
+3.3%
1.5B
-0.4%
1.5B
Operating Income
1.1B
+11.4%
985.7M
+17.1%
841.6M
+1.6%
828.6M
-15.1%
976.1M
EBITDA
1.2B
+10.1%
1.1B
+15.1%
977.0M
+1.3%
964.0M
-12.7%
1.1B
Net Income
785.6M
+9.9%
715.1M
+18.4%
604.2M
-0.2%
605.2M
-16.6%
725.9M
EPS (Basic)
$0.97
+11.5%
$0.87
+20.8%
$0.72
+0.0%
$0.72
-16.3%
$0.86
EPS (Diluted)
$0.97
+12.8%
$0.86
+19.4%
$0.72
+1.4%
$0.71
-16.5%
$0.85
Shares (Diluted)
812.2M
-2.0%
828.9M
-1.6%
842.5M
-0.7%
848.2M
-0.5%
852.7M
O'Reilly Automotive (ORLY) — Financials