NASDAQ:ORLY | Cash Flow Statement | O REILLY AUTOMOTIVE INC

Complete source-backed cash-flow history.

Available history
2008-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$715.06M
2026-03-31$604.18M$135.36M$1.03B$244.45M-$244.66M$922.95M-$729.04M
2025-12-31$605.23M$135.41M$633.49M$269.03M-$255.79M$500.31M-$388.95M
2025-09-30$725.9M
2025-06-30$668.6M
2025-03-31$538.49M$122.22M$755.12M$286.95M-$285M$559.43M-$409.45M
2024-12-31$551.13M$122.57M$624.49M$290.47M-$283.2M$472.02M-$325.62M
2024-09-30$665.46M
2024-06-30$622.85M
2024-03-31$547.24M$109.65M$704.22M$249.24M-$400.75M$270.02M-$493.58M
2023-12-31$552.5M$112.48M$516.43M$252.31M-$246.16M$560.18M-$74.04M
2023-09-30$649.83M
2023-06-30$627.37M
2023-03-31$516.89M$93.75M$713.76M$223.27M-$221.52M$1.11B-$541.67M
2022-12-31$528.57M$99.89M$795.23M$174.52M-$356.28M$420.71M-$398.08M
2022-09-30$585.44M
2022-06-30$576.76M
2022-03-31$481.88M$82.92M$689.89M$103.99M-$104.98M$775.21M-$755.62M
2021-12-31$518.97M$90.56M$641.98M$102.17M-$277.88M$468.89M-$451.34M
2021-09-30$558.65M
2021-06-30$585.45M
2021-03-31$501.61M$79.76M$890.67M$94.88M-$93.76M$664.55M-$651.3M
2020-12-31$392.95M$83.13M$487.47M$102.15M-$167.56M$993.19M-$1.48B
2020-09-30$527.25M
2020-06-30$531.67M
2020-03-31$300.44M$73.96M$459.09M$133.28M-$226.64M$574.05M$15.3M
2019-12-31$324.92M$70.49M$218.8M$146.85M-$303.69M$124.81M$82.32M
2019-09-30$391.29M
2019-06-30$353.68M
2019-03-31$321.15M$63.96M$440.62M$152.91M-$151.4M$321.86M-$263.82M
2018-12-31$300.36M$65.62M$385.54M$153.81M-$186.48M$462.95M-$207.76M
2018-09-30$366.15M
2018-06-30$353.07M
2018-03-31$304.91M$69.92M$432.28M$114.84M-$114.47M$549.45M-$325.63M
2017-12-31$302.32M$60.35M$316.27M$118.18M-$116.3M$279.38M-$190.91M
2017-09-30$283.73M
2017-06-30$282.82M
2017-03-31$264.93M$57.01M$376.7M$110.63M-$111.02M$490.33M-$384.74M
2016-12-31$246.03M$56.42M$296.45M$120.11M-$176.4M$545.65M-$533.78M
2016-09-30$278.49M
2016-06-30$257.79M
2016-03-31$255.37M$52.78M$503.12M$103.97M-$102.06M$312.66M$198.65M
2015-12-31$218.58M$52.19M$282.77M$117.55M-$115.94M$287.01M-$327.44M
2015-09-30$266.27M
2015-06-30$233.51M
2015-03-31$212.86M$54.95M$406.03M$91.14M-$89.55M$134.81M-$93.39M
2014-12-31$181.68M$50.69M$207.48M$112.83M-$111.32M$179.33M-$143.88M
2014-09-30$217M
2014-06-30$205.65M
2014-03-31$173.86M$47.48M$345.55M$83.09M-$81.9M$22.07M$16.86M
2013-12-31$152.35M$47.11M$188.18M$96.37M-$94.25M$245.87M-$225.62M
2013-09-30$186.49M
2013-06-30$177.13M
2013-03-31$154.33M$44.18M$226.34M$73.48M-$72.1M$227.93M-$196.96M
2012-12-31$132.8M$44.61M$218.43M$83.38M-$105.78M$311.77M-$287.23M
2012-09-30$159.33M
2012-06-30$146.12M
2012-03-31$147.49M$43.83M$414.53M$75.46M-$73.9M$154.01M-$126.99M
2011-12-31$122.99M$43.14M$278.84M$85.01M-$81.68M$136.38M-$112.33M
2011-09-30$148.44M
2011-06-30$133.77M
2011-03-31$102.47M$38.79M$294.11M$94.4M-$92.25M$145.06M-$1.54M
2010-12-31$105.76M$111.12M$88.96M-$76.56M$0.00-$48.03M
2010-09-30$116.54M
2010-06-30$99.6M
2010-03-31$97.48M$170.65M$90.73M-$90.26M-$77.45M
2009-12-31$71.92M-$3.78M$97.58M-$95.83M$97.01M
2009-09-30$87.23M
2009-06-30$85.52M
2009-03-31$62.84M$86.55M$151.26M-$150.59M$70.15M

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$2.54B$511.23M$2.76B$1.17B-$1.15B$2.1B-$1.55B
2024-12-31$2.39B$461.89M$3.05B$1.02B-$1.17B$2.08B-$2.03B
2023-12-31$2.35B$409.06M$3.03B$1.01B-$995.94M$3.15B-$1.87B
2022-12-31$2.17B$357.93M$3.15B$563.34M-$739.99M$3.28B-$2.66B
2021-12-31$2.16B$328.22M$3.21B$442.85M-$615.62M$2.48B-$2.69B
2020-12-31$1.75B$314.64M$2.84B$465.58M-$614.9M$2.09B-$1.8B
2019-12-31$1.39B$270.88M$1.71B$628.06M-$796.75M$1.43B-$902.81M
2018-12-31$1.32B$258.94M$1.73B$504.27M-$534.3M$1.71B-$1.21B
2017-12-31$1.13B$233.85M$1.4B$465.94M-$464.22M$2.17B-$1.04B
2016-12-31$1.04B$217.87M$1.51B$476.34M-$529.1M$1.51B-$951.32M
2015-12-31$931.22M$210.26M$1.35B$414.02M-$407.19M$1.14B-$1.07B
2014-12-31$778.18M$194.21M$1.19B$429.99M-$423.4M$866.48M-$747.79M
2013-12-31$670.29M$183.18M$908.03M$395.88M-$388.75M$933.03M-$536.08M
2012-12-31$585.75M$177.11M$1.25B$300.72M-$317.41M$1.45B-$1.05B
2011-12-31$507.67M$165.88M$1.12B$328.32M-$319.65M$976.63M-$467.51M
2010-12-31$419.37M$161.44M$703.69M$365.42M-$351.28M$0.00-$349.62M
2009-12-31$307.5M$148.18M$285.2M$414.78M-$410.66M$0.00$121.1M
2008-12-31$186.23M$298.54M$341.68M-$367.6M$52.8M