O’Reilly Automotive Q2 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
- 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
| 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 |
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