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O’Reilly Automotive Q1 FY26: 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
Jan 1 – Mar 31, 2026
Reported
May 8, 2026 10-Q accession 0000898173-26-000027

Revenue$4.56B +10% year over year
Gross profit$2.35B 51% margin
Operating profit$0.84B 18% margin
Net profit$0.60B 13% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear 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−2.2149%
Gross profit2.3551% margin+0pp
SG&A−1.5133%+0pp
Operating profit0.8418% margin+1pp
Interest & other costs−0.06
Tax−0.18
Net profit0.60 13% margin+0pp

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Filing on EDGAR More quarters of ORLY

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