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Operating Income for O'Reilly Automotive (ORLY)

Latest filings through · Reported

Metric

TTM

$3.56B

YoY change

+6.4%

5Y CAGR

+7.4%

Peak year (2025)

$3.46B

Operating Income history chart for O'Reilly Automotive (ORLY) from 1993 to 2025

Latest: $3.46B

Operating Income growth chart for O'Reilly Automotive (ORLY) from 1993 to 2025

Latest: +6.4%

Operating Income history table for O'Reilly Automotive (ORLY) from 1993 to 2025

  • 2025$3.46B+6.4%
  • 2024$3.25B+2.0%
  • 2023$3.19B+7.6%
  • 2022$2.96B+1.1%
  • 2021$2.93B+20.9%
  • 2020$2.42B+26.0%
  • 2019$1.92B+5.9%
  • 2018$1.82B+5.2%
  • 2017$1.73B+1.5%
  • 2016$1.70B+10.8%
  • 2015$1.53B+20.7%
  • 2014$1.27B+15.1%
  • 2013$1.10B+12.9%
  • 2012$977.39M+13.1%
  • 2011$863.97M+17.8%
  • 2010$733.68M+36.5%
  • 2009$537.62M+55.7%
  • 2008$345.22M+13.1%
  • 2007$305.15M+8.1%
  • 2006$282.31M+11.8%
  • 2005$252.52M+32.6%
  • 2004$190.46M+15.2%
  • 2003$165.28M+19.5%
  • 2002$138.30M+21.5%
  • 2001$113.83M+26.4%
  • 2000$90.03M+17.1%
  • 1999$76.90M+35.1%
  • 1998$56.90M+53.4%
  • 1997$37.10M+28.8%
  • 1996$28.80M+30.9%
  • 1995$22.00M+27.9%
  • 1994$17.20M+36.5%
  • 1993$12.60M—

Operating Income values are taken from O'Reilly Automotive's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About Operating Income at O'Reilly Automotive (ORLY)

According to O'Reilly Automotive's latest reported financial statements, the company's current operating income (TTM) is $3.56B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

2025's annual operating income for O'Reilly Automotive (ORLY) came in at $3.46B – grew 6.4% year-over-year.

O'Reilly Automotive operating income has grown for 32 consecutive years, with a +7.4% compound annual growth rate over 2020–2025 (5 years).

$3.46B stands as the all-time-high annual operating income, posted in 2025, against a low of $12.60M during 1993.

O'Reilly Automotive Operating Income by Year

O'Reilly Automotive Operating Income 2025: $3.46B

O'Reilly Automotive operating income in 2025 was $3.46B, grew 6.4% from 2024. This figure represents the highest annual value in the available history.

O'Reilly Automotive Operating Income 2024: $3.25B

2024's operating income for O'Reilly Automotive came in at $3.25B, edged up 2.0% from 2023.

O'Reilly Automotive Operating Income 2023: $3.19B

O'Reilly Automotive posted operating income of $3.19B in 2023, grew 7.6% from 2022.

O'Reilly Automotive Operating Income 2022: $2.96B

In 2022, O'Reilly Automotive reported operating income of $2.96B, edged up 1.1% from 2021.

O'Reilly Automotive Operating Income 2021: $2.93B

O'Reilly Automotive operating income in 2021 was $2.93B.

See more financial history for O'Reilly Automotive (ORLY).

Sector peers by Operating Income

Consumer Cyclical peers of O'Reilly Automotive (ORLY), ranked by their latest operating income

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O'Reilly Automotive (ORLY) Key Financials

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