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O'Reilly Automotive Inc (ORLY): Operating Income

Annual figures by period end, from SEC filings.

$3.46B
Year ended 2025-12-31
$3.63B
Trailing 12 months to 2026-06-30
+5.4%
3-year compound annual growth
+7.4%
5-year compound annual growth
+8.6%
10-year compound annual growth
2008-12-31: $335.62M2009-12-31: $537.62M2010-12-31: $712.78M2011-12-31: $866.77M2012-12-31: $977.39M2013-12-31: $1.10B2014-12-31: $1.27B2015-12-31: $1.51B2016-12-31: $1.70B2017-12-31: $1.73B2018-12-31: $1.82B2019-12-31: $1.92B2020-12-31: $2.42B2021-12-31: $2.92B2022-12-31: $2.95B2023-12-31: $3.19B2024-12-31: $3.25B2025-12-31: $3.46B$3.46B
2008-12-31 Operating Income (USD) 2025-12-31
Period endedOperating IncomeChange YoYSource filing
2025-12-31$3.46B+6.4%2026-02-27, From 2025-01-01
2024-12-31$3.25B+2.0%2026-02-27, From 2024-01-01
2023-12-31$3.19B+7.8%2026-02-27, From 2023-01-01
2022-12-31$2.95B+1.3%2025-02-28, From 2022-01-01
2021-12-31$2.92B+20.6%2024-02-28, From 2021-01-01
2020-12-31$2.42B+26.0%2023-02-28, From 2020-01-01
2019-12-31$1.92B+5.8%2022-02-28, From 2019-01-01
2018-12-31$1.82B+5.2%2021-02-26, From 2018-01-01
2017-12-31$1.73B+1.5%2020-02-28, From 2017-01-01
2016-12-31$1.70B+12.2%2019-02-27, From 2016-01-01
2015-12-31$1.51B+19.2%2018-02-28, From 2015-01-01
2014-12-31$1.27B+15.1%2017-02-28, From 2014-01-01
2013-12-31$1.10B+12.9%2016-02-26, From 2013-01-01
2012-12-31$977.39M+12.8%2015-02-27, From 2012-01-01
2011-12-31$866.77M+21.6%2014-02-28, From 2011-01-01
2010-12-31$712.78M+32.6%2013-02-28, From 2010-01-01
2009-12-31$537.62M+60.2%2012-02-28, From 2009-01-01
2008-12-31$335.62Mn/a2011-02-28, From 2008-01-01

Operating Income at similar companies

Companies with the same SEC industry code (Retail-Auto & Home Supply Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedOperating IncomeChange YoY
O'Reilly Automotive Inc (ORLY)2025-12-31$3.46B+6.4%
AutoZone Inc (AZO)2025-08-30$3.61B-4.7%
Advance Auto Parts Inc (AAP)2026-01-03-$43.00Mn/m
Marinemax Inc (HZO)2025-09-30$34.02M-73.5%
OneWater Marine Inc. (ONEW)2025-09-30-$85.45Mn/m
CarParts.com, Inc. (PRTS)2026-01-03-$48.88Mn/m
APPlife Digital Solutions Inc (ALDS)2025-06-30-$201.9Kn/m
Free Flow USA, Inc. (FFLO)2025-12-31-$101.8Kn/m

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