O’Reilly Automotive Q4 FY25: where the revenue came from and where it went
The whole income statement of O’Reilly Automotive for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Oct 1 – Dec 31, 2025
- Reported
- Feb 27, 2026
Revenue$4.4B
+8% year over year
Gross profit$2.3B
52% margin
Operating profit$0.8B
19% margin
Net profit$0.6B
14% margin
The numbers
| 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 |
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