O REILLY AUTOMOTIVE INC
Ticker: 898173
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 4.6K-3.1% | 4.7K+4.0% | 4.5K+9.4% | 4.1K-5.2% | 4.4K+2.2% | 4.3K+7.4% | 4.0K-5.4% | 4.2K |
| Total Income | 4.6K-3.1% | 4.7K+4.0% | 4.5K+9.4% | 4.1K-5.2% | 4.4K+2.2% | 4.3K+7.4% | 4.0K-5.4% | 4.2K |
| EXPENSES | ||||||||
| Expenditure | 3.7K-0.3% | 3.7K+3.3% | 3.6K+6.3% | 3.4K-2.1% | 3.5K+1.7% | 3.4K+5.7% | 3.2K-2.5% | 3.3K |
| Tax | 175.91-11.0% | 197.75+2.5% | 192.86+32.2% | 145.87-20.1% | 182.46-3.3% | 188.71+23.2% | 153.15-22.2% | 196.84 |
| PROFIT | ||||||||
| PBT | 780.09-15.5% | 923.65+7.2% | 861.46+25.9% | 684.35-19.3% | 847.92+4.5% | 811.56+15.9% | 700.39-17.3% | 846.67 |
| Net Profit | 604.18-16.8% | 725.90+8.6% | 668.60+24.2% | 538.49-19.1% | 665.46+6.8% | 622.85+13.8% | 547.24-15.8% | 649.83 |
| KEY METRICS | ||||||||
| OPM % | 18.45%-2.29pp | 20.74%+0.53pp | 20.21%+2.29pp | 17.92%-2.62pp | 20.55%+0.34pp | 20.21%+1.28pp | 18.92%-2.42pp | 21.34% |
| NPM % | 13.25%-2.18pp | 15.43%+0.65pp | 14.78%+1.76pp | 13.02%-2.23pp | 15.25%+0.67pp | 14.58%+0.82pp | 13.76%-1.70pp | 15.46% |
| EPS | 0.72-16.3% | 0.86+10.3% | 0.78-91.7% | 9.40-18.0% | 11.47+8.1% | 10.61+14.5% | 9.27-14.3% | 10.82 |
Corporate Events
Board MeetingORLY
202614May
Board Meeting
Annual Shareholder Meeting and Board Actions — Shareholders …
SEC Filing ↗