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Income Statement - O REILLY AUTOMOTIVE INC (ORLY)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 17,781.99 16,708.48 15,812.25 14,409.86 13,327.56 11,604.49 10,149.99 9,536.43 8,977.73 8,593.10 7,966.67 7,216.08 6,649.24 6,182.18 5,788.82 5,397.53 4,847.06 3,576.55 2,522.32 2,283.22
Cost of revenue 8,607.85 8,153.99 7,707.45 7,028.15 6,307.61 5,518.80 4,755.29 4,496.46 4,257.04 4,084.09 3,804.03 3,507.18 3,280.24 3,084.77 2,951.47 2,776.53 2,520.53 1,948.63 1,401.86 1,276.51
Gross profit 9,174.14 8,554.49 8,104.80 7,381.71 7,019.95 6,085.69 5,394.69 5,039.97 4,720.68 4,509.01 4,162.64 3,708.90 3,369.00 3,097.42 2,837.35 2,620.99 2,326.53 1,627.93 1,120.46 1,006.71
Total operating expenses + 5,713.53 5,303.33 4,918.43 4,427.22 4,102.78 3,666.36 3,473.97 3,224.78 2,995.28 2,809.81 2,648.62 2,438.53 2,265.52 2,120.03 1,970.58 1,908.22 1,788.91 1,292.31 815.31 724.40
Operating income 3,460.61 3,251.16 3,186.38 2,962.09 2,929.77 2,422.74 1,922.63 1,815.18 1,725.40 1,699.21 1,533.02 1,270.37 1,103.49 977.39 863.97 733.68 537.62 345.22 305.15 282.32
Non-operating income (net) -220.44 -206.09 -181.63 -163.44 -147.85 -156.33 -132.30 -121.10 -87.60 -62.02 -72.66 -48.19 -44.54 -35.87 -48.20 -44.30 -40.72 -42.69 2.34 -0.05
Income before tax 3,240.17 3,045.06 3,004.75 2,798.66 2,781.91 2,266.41 1,790.33 1,694.09 1,637.80 1,637.19 1,460.37 1,222.18 1,058.94 941.52 815.77 689.37 496.90 302.53 307.49 282.27
Income tax expense 701.96 658.38 658.17 626.01 617.23 514.10 399.29 369.60 504.00 599.50 529.15 444.00 388.65 355.78 308.10 270.00 189.40 116.30 113.50 104.18
Net income 2,538.21 2,386.68 2,346.58 2,172.65 2,164.69 1,752.30 1,391.04 1,324.49 1,133.80 1,037.69 931.22 778.18 670.29 585.75 507.67 419.37 307.50 186.23 193.99 178.09
Show Quarterly Income Statement

Income Statement - O REILLY AUTOMOTIVE INC (ORLY)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 4,560.54 4,414.31 4,705.70 4,525.06 4,136.92 4,095.60 4,364.44 4,272.20 3,976.24 3,832.02 4,203.38 4,068.99 3,707.86 3,644.49 3,798.62 3,670.74 3,296.01 3,291.49 3,479.57 3,465.60 3,090.90 2,828.77 3,207.64 3,091.60 2,476.49 2,482.98 2,666.53 2,589.87 2,410.61 2,314.96 2,482.72 2,456.07 2,282.68 2,190.81 2,339.83 2,290.83 2,156.26 2,099.30 2,220.96 2,176.69 2,096.15 1,949.05 2,080.20 2,035.52 1,901.90 1,764.18 1,876.87 1,847.09 1,727.94 1,621.23 1,728.03 1,714.97 1,585.01 1,488.39 1,601.56 1,562.85 1,529.39 1,391.31 1,535.45 1,479.32 1,382.74 1,310.33 1,425.89 1,381.24 1,280.07 1,173.70 1,258.24 1,251.38 1,163.75 1,114.63 1,111.27 704.43 646.22 604.29 661.78 643.11 613.15 558.33 597.14 591.20 536.55
Cost of revenue 2,213.33 2,128.14 2,265.75 2,198.52 2,015.44 1,994.57 2,113.21 2,104.14 1,942.07 1,864.59 2,042.92 1,982.41 1,817.54 1,790.54 1,863.66 1,786.02 1,587.94 1,556.96 1,661.33 1,639.22 1,450.10 1,356.64 1,527.17 1,454.42 1,180.58 1,158.39 1,244.00 1,221.59 1,131.32 1,080.64 1,166.96 1,167.44 1,081.42 1,031.63 1,109.54 1,090.77 1,025.11 985.08 1,050.93 1,049.51 998.57 921.41 990.95 976.73 914.94 852.07 908.67 896.21 850.23 801.93 848.86 843.09 786.35 738.00 796.07 782.99 767.71 696.61 781.24 760.66 712.96 673.73 732.47 708.61 661.72 604.16 647.68 647.61 621.08 599.50 604.07 387.33 357.73 334.00 368.08 355.92 343.86 309.30 333.82 330.27 303.12
Gross profit 2,347.21 2,286.17 2,439.95 2,326.54 2,121.49 2,101.03 2,251.23 2,168.06 2,034.17 1,967.43 2,160.46 2,086.58 1,890.33 1,853.95 1,934.96 1,884.72 1,708.07 1,734.54 1,818.24 1,826.38 1,640.80 1,472.14 1,680.47 1,637.18 1,295.91 1,324.58 1,422.53 1,368.29 1,279.29 1,234.32 1,315.76 1,288.64 1,201.26 1,159.18 1,230.29 1,200.06 1,131.15 1,114.23 1,170.03 1,127.18 1,097.58 1,027.64 1,089.25 1,058.79 986.96 912.11 968.20 950.88 877.72 819.30 879.16 871.88 798.66 750.38 805.49 779.86 761.68 694.70 754.21 718.66 669.78 636.60 693.42 672.63 618.35 569.53 610.56 603.77 542.67 515.13 507.21 317.10 288.49 270.29 293.70 287.19 269.28 249.03 263.33 260.93 233.43
Total operating expenses + 1,505.60 1,457.56 1,463.88 1,412.07 1,380.02 1,362.38 1,354.50 1,304.76 1,281.69 1,248.69 1,263.24 1,232.81 1,173.68 1,171.74 1,130.77 1,086.17 1,038.54 1,058.66 1,063.64 1,030.80 949.69 937.87 955.46 900.69 872.35 883.08 886.17 870.21 834.50 806.28 830.61 809.49 778.41 756.35 768.33 742.62 727.99 706.52 722.22 702.12 678.95 665.02 673.99 673.02 636.59 609.10 624.43 614.40 590.60 563.54 578.78 575.61 547.58 527.41 542.18 536.26 514.18 487.79 513.16 496.29 473.34 472.46 494.38 491.47 449.90 444.12 461.36 454.09 429.33 434.53 414.74 228.71 214.34 206.61 210.99 205.63 192.09 185.00 188.24 182.69 168.46
Operating income 841.61 828.61 976.07 914.47 741.47 738.65 896.73 863.30 752.48 718.74 897.22 853.77 716.65 682.22 804.19 798.55 669.53 675.88 754.60 795.58 691.11 534.27 725.01 736.49 423.56 441.50 536.36 498.07 444.79 428.04 485.15 479.15 422.85 402.84 461.96 457.45 403.16 407.71 447.81 425.06 418.63 362.62 415.26 385.77 350.37 303.01 343.77 336.47 287.12 255.76 300.38 296.26 251.08 222.97 263.32 243.60 247.50 206.91 241.05 222.37 196.44 164.14 199.03 181.16 168.45 125.41 149.20 149.68 113.34 80.60 92.47 88.39 74.16 63.69 82.72 81.56 77.19 64.03 75.08 78.24 64.97
Non-operating income (net) -61.52 -57.89 -52.42 -53.02 -57.12 -53.45 -48.81 -51.74 -52.09 -47.21 -50.56 -44.64 -39.23 -35.97 -42.35 -41.25 -36.27 -31.66 -34.07 -34.25 -35.28 -34.34 -38.61 -36.08 -43.90 -32.19 -34.47 -33.10 -30.63 -34.88 -29.50 -29.28 -27.44 -26.11 -22.43 -21.12 -17.93 -16.78 -15.92 -16.27 -13.05 -12.99 -14.39 -13.56 -12.71 -12.91 -11.45 -11.68 -12.16 -11.86 -12.09 -10.13 -10.46 -10.29 -9.34 -8.53 -7.71 -9.32 -6.02 -5.39 -30.26 5.12 -8.84 -9.72 -9.97 -9.44 -9.92 -10.21 -11.15 -11.99 -21.32 0.68 -0.45 0.81 0.76 0.78 -0.01 -0.03 0.27 0.16 -0.45
Income before tax 780.09 770.72 923.65 861.46 684.35 685.20 847.92 811.56 700.39 671.53 846.67 809.13 677.42 646.25 761.85 757.30 633.26 644.22 720.53 761.33 655.83 499.93 686.41 700.41 379.66 409.31 501.89 464.97 414.15 393.16 455.65 449.87 395.41 376.72 439.53 436.33 385.22 390.93 431.89 408.79 405.57 349.63 400.87 372.21 337.66 290.11 332.32 324.80 274.96 243.90 288.29 286.13 240.63 212.68 253.98 235.07 239.79 197.59 235.03 216.98 166.17 169.26 190.19 171.45 158.48 115.97 139.28 139.47 102.19 68.61 71.15 89.06 73.71 64.50 83.47 82.34 77.18 64.00 75.36 78.40 64.51
Income tax expense 175.91 165.48 197.75 192.86 145.87 134.07 182.46 188.71 153.15 119.03 196.84 181.77 160.54 117.68 176.41 180.54 151.38 125.25 161.88 175.88 154.22 106.98 159.15 168.74 79.22 84.40 110.60 111.29 93.00 92.80 89.50 96.80 90.50 74.41 155.80 153.51 120.29 144.90 153.40 151.00 150.20 131.05 134.60 138.70 124.80 108.43 115.32 119.15 101.10 91.55 101.80 109.00 86.30 79.88 94.65 88.95 92.30 74.60 86.59 83.21 63.70 63.50 73.65 71.85 61.00 44.05 52.05 53.95 39.35 25.90 29.75 33.28 27.38 23.90 30.39 30.44 28.78 23.65 27.50 29.09 23.95
Net income 604.18 605.23 725.90 668.60 538.49 551.13 665.46 622.85 547.24 552.50 649.83 627.37 516.89 528.57 585.44 576.76 481.88 518.97 558.65 585.45 501.61 392.95 527.25 531.67 300.44 324.92 391.29 353.68 321.15 300.36 366.15 353.07 304.91 302.32 283.73 282.82 264.93 246.03 278.49 257.79 255.37 218.58 266.27 233.51 212.86 181.68 217.00 205.65 173.86 152.35 186.49 177.13 154.33 132.80 159.33 146.12 147.49 122.99 148.44 133.77 102.47 105.76 116.54 99.60 97.48 71.92 87.23 85.52 62.84 42.71 41.40 55.79 46.33 40.60 53.09 51.90 48.41 40.35 47.86 49.31 40.56
about 4 hours ago