FINHUB Insights

ORLY · Q1 FY26 · Mar 31, 2026

O’Reilly Automotive Q1 FY26: where the revenue came from and where it went

O’Reilly Automotive Q1 FY26: revenue $4.6B (+10% year over year). Net profit $0.6B. Largest cohort Professional service provider… $2.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Mar 31, 2026
Reported
May 8, 2026 10-Q
Sankey diagram of O’Reilly Automotive's income statement for Q1 FY26: revenue of $4.6 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.6B +10% year over year
Gross profit$2.3B 51% margin
Operating profit$0.8B 18% margin
Net profit$0.6B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Mar 31, 2026).
ItemValueShare of revenueYear over year
Revenue 4.6 100% +10%
Professional service provider… 2.3 50% +15%
DIY customer 2.2 48% +7%
Other customers and sales… 0.1 2% −8%
Cost of revenue−2.248%
Gross profit2.351% margin+0pp
SG&A−1.533%+0pp
Operating profit0.818% margin+1pp
Tax−0.1
Interest & other costs−0.1
Net profit0.613%+0pp
Filing on EDGAR More quarters of ORLY

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.

Older quarters