Operating Income for O'Reilly Automotive (ORLY)
According to O'Reilly Automotive's latest reported financial statements, the company's current operating income (TTM) is $3.46B USD. 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 .
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$3.46B
YoY change
+6.4%
5Y CAGR
+7.4%
Peak year (2025)
$3.46B
Cumulative operating income
$34.53B
Operating Income history chart for O'Reilly Automotive (ORLY) from 1993 to 2025
Operating Income history table for O'Reilly Automotive (ORLY) from 1993 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
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.
Within Consumer Cyclical, O'Reilly Automotive (ORLY) ranks 9th among 8 peers we track. The peer median for operating income is $16.64B.
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
O'Reilly Automotive operating income in 2024 was $3.25B, edged up 2.0% from 2023.
O'Reilly Automotive Operating Income 2023: $3.19B
O'Reilly Automotive operating income in 2023 was $3.19B, grew 7.6% from 2022.
O'Reilly Automotive Operating Income 2022: $2.96B
O'Reilly Automotive operating income in 2022 was $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 — Operating Income
Companies in the same sector as O'Reilly Automotive, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is O'Reilly Automotive's operating income?
- Latest reported operating income for O'Reilly Automotive (ORLY) is $3.46B (period ending December 31, 2025).
How has O'Reilly Automotive operating income changed year-over-year?
- O'Reilly Automotive (ORLY) operating income changed +6.4% year-over-year on the latest annual filing.
What is the long-term growth rate of O'Reilly Automotive operating income?
- O'Reilly Automotive (ORLY) operating income compound annual growth rate is +7.4% over the most recent 5 years available.
When did O'Reilly Automotive operating income hit its highest annual value?
- O'Reilly Automotive operating income reached its highest annual value of $3.46B in 2025.
What was O'Reilly Automotive operating income in 2024?
- O'Reilly Automotive (ORLY) operating income in 2024 was $3.25B.
What was O'Reilly Automotive operating income in 2025?
- O'Reilly Automotive (ORLY) operating income in 2025 was $3.46B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
Explore more
ORLY Overview
Company profile, financial tools, and key metrics
ORLY Revenue Counter
Earns $563.86 every second. See per minute, hour, and day.
ORLY Earnings Counter
Earns $80.49 per second net profit. See per minute, hour, and day.
ORLY Economic Scale
Exceeds Kyrgyz Republic's GDP. Compare with world economies.
ORLY What If Invested
What if you had invested $1,000? See historical returns from any date.
ORLY How It Makes Money
Discover visual breakdown of $17.78B in revenue — where it comes from and where it goes.
ORLY Stock Seasonality
Best and worst months to invest. Historical monthly returns heatmap.
ORLY Price Target Scenarios
Model bear, base, and bull cases with EPS growth and exit P/E — pre-filled from analysts and history.
ORLY Daily Price Character
Balanced · 47.9% historical win rate (green days). Streaks & record days.
ORLY Buybacks
2.72% TTM buyback yield. Shareholder yield & SBC comparison.
ORLY Stock Split History
4 splits on record. Dates, ratios, and cumulative multiple.