O’Reilly Automotive

ORLY Consumer Discretionary Market cap $70.6B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 7, 2026

Revenue$4.89B +8% year over year

Gross profit$2.52B 51% margin

Operating profit$0.99B 20% margin

Net profit$0.72B 15% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Jun 30, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.89	100%	+8%
professional service	2.47	50%
do-it-yourself customers	2.34	48%
Other sales	0.09	2%
Cost of revenue	−2.38	49%
Gross profit	2.52	51% margin	+0pp
SG&A	−1.53	31%	+0pp
Operating profit	0.99	20% margin	+0pp
Interest & other costs	−0.06
Tax	−0.21
Net profit	0.72	15% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.56	100%	+10%
Professional service	2.29	50%	+15%
DIY customer	2.19	48%	+7%
Other customers	0.08	2%	−8%
Cost of revenue	−2.21	49%
Gross profit	2.35	51% margin	+0pp
SG&A	−1.51	33%	+0pp
Operating profit	0.84	18% margin	+1pp
Interest & other costs	−0.06
Tax	−0.18
Net profit	0.60	13% margin	+0pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Dec 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.4	100%	+8%
Cost of revenue	−2.1	48%
Gross profit	2.3	52% margin	+0pp
SG&A	−1.5	33%	+0pp
Operating profit	0.8	19% margin	+1pp
Interest & other costs	−0.1
Tax	−0.2
Net profit	0.6	14% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Sep 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.71	100%	+8%
Professional service	2.31	49%	+14%
DIY customer	2.31	49%	+4%
Other customers	0.09	2%	−20%
Cost of revenue	−2.27	48%
Gross profit	2.44	52% margin	+0pp
SG&A	−1.46	31%	+0pp
Operating profit	0.98	21% margin	+0pp
Interest & other costs	−0.05
Tax	−0.20
Net profit	0.73	15% margin	+0pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Jun 30, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.53	100%	+6%
DIY customer	2.23	49%
Professional service	2.20	49%
Other customers	0.10	2%
Cost of revenue	−2.20	49%
Gross profit	2.33	51% margin	+1pp
SG&A	−1.41	31%	+1pp
Operating profit	0.91	20% margin	+0pp
Interest & other costs	−0.05
Tax	−0.19
Net profit	0.67	15% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.14	100%	+4%
DIY customer	2.05	50%
Professional service	2.00	48%
Other customers	0.09	2%
Cost of revenue	−2.02	49%
Gross profit	2.12	51% margin	+0pp
SG&A	−1.38	33%	+1pp
Operating profit	0.74	18% margin	−1pp
Interest & other costs	−0.06
Tax	−0.15
Net profit	0.54	13% margin	−1pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q2 FY26 Apr 1 – Jun 30, 2026 reported Aug 7, 2026 Operating margin 20% Net profit $0.72B	Apr 1 – Jun 30, 2026	Aug 7, 2026	$4.9B	+8%	20%	$0.72B	15%
Q1 FY26 Jan 1 – Mar 31, 2026 reported May 8, 2026 Operating margin 18% Net profit $0.60B	Jan 1 – Mar 31, 2026	May 8, 2026	$4.6B	+10%	18%	$0.60B	13%
Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 27, 2026 Operating margin 19% Net profit $0.61B	Oct 1 – Dec 31, 2025	Feb 27, 2026	$4.4B	+8%	19%	$0.61B	14%
Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 7, 2025 Operating margin 21% Net profit $0.73B	Jul 1 – Sep 30, 2025	Nov 7, 2025	$4.7B	+8%	21%	$0.73B	15%
Q2 FY25 Apr 1 – Jun 30, 2025 reported Aug 8, 2025 Operating margin 20% Net profit $0.67B	Apr 1 – Jun 30, 2025	Aug 8, 2025	$4.5B	+6%	20%	$0.67B	15%
Q1 FY25 Jan 1 – Mar 31, 2025 reported May 9, 2025 Operating margin 18% Net profit $0.54B	Jan 1 – Mar 31, 2025	May 9, 2025	$4.1B	+4%	18%	$0.54B	13%