ORLY EBITDA | O REILLY AUTOMOTIVE INC

O REILLY AUTOMOTIVE INC (ORLY) EBITDA

2026-06-30: Basis Reported; EBITDA $1.12B*; Operating income $985.75M; Depreciation and amortization $138.28M*.
2026-03-31: Basis Reported; EBITDA $976.97M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $964.01M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $1.10B*; Operating income $976.07M; Depreciation and amortization $128.67M*.

Complete source-backed ebitda history.

Available history: 2009-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$1.12B*	$985.75M	$138.28M*	$4.89B	22.98%*	$307.60M*	$1.01B*	$2.38B	(m)	$1.53B	$209.01M
2026-03-31	Reported	$976.97M	(m)	(m)	(m)	21.42%	$244.45M	$1.03B	$2.21B	(m)	$1.51B	$175.91M
2025-12-31	Reported	$964.01M	(m)	(m)	(m)	21.84%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$1.10B*	$976.07M	$128.67M*	$4.71B	23.48%*	$312.10M*	$616.53M*	$2.27B	(m)	$1.46B	$197.75M
2025-06-30	Reported	$1.04B*	$914.47M	$124.94M*	$4.53B	22.97%*	$300.73M*	$756.85M*	$2.20B	(m)	$1.41B	$192.86M
2025-03-31	Reported	$863.69M	(m)	(m)	(m)	20.88%	$286.95M	$755.12M	$2.02B	(m)	$1.38B	$145.87M
2024-12-31	Reported	$861.22M	(m)	(m)	(m)	21.03%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$1.01B*	$896.73M	$116.44M*	$4.36B	23.21%*	$258.31M*	$772.01M*	$2.11B	(m)	$1.35B	$182.46M
2024-06-30	Reported	$976.53M*	$863.30M	$113.24M*	$4.27B	22.86%*	$225.37M*	$948.86M*	$2.10B	(m)	$1.30B	$188.71M
2024-03-31	Reported	$862.13M	(m)	(m)	(m)	21.68%	$249.24M	$704.22M	$1.94B	(m)	$1.28B	$153.15M
2023-12-31	Reported	$831.21M	(m)	(m)	(m)	21.69%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$1.00B*	$897.22M	$104.91M*	$4.20B	23.84%*	$293.02M*	$866.29M*	$2.04B	(m)	$1.26B	$196.84M
2023-06-30	Reported	$951.70M*	$853.77M	$97.93M*	$4.07B	23.39%*	$237.67M*	$937.61M*	$1.98B	(m)	$1.23B	$181.77M
2023-03-31	Reported	$810.39M	(m)	(m)	(m)	21.86%	$223.27M	$713.76M	$1.82B	(m)	$1.17B	$160.53M
2022-12-31	Reported	$782.1M	(m)	(m)	(m)	21.46%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$894.20M*	$804.19M	$90.00M*	$3.80B	23.54%*	$159.90M*	$961.05M*	$1.86B	(m)	$1.13B	$176.41M
2022-06-30	Reported	$883.67M*	$798.55M	$85.12M*	$3.67B	24.07%*	$124.93M*	$702.09M*	$1.79B	(m)	$1.09B	$180.54M
2022-03-31	Reported	$752.45M	(m)	(m)	(m)	22.83%	$103.99M	$689.89M	$1.59B	(m)	$1.04B	$151.38M
2021-12-31	Reported	$766.44M	(m)	(m)	(m)	23.29%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$833.34M*	$754.60M	$78.74M*	$3.48B	23.95%*	$118.08M*	$852.50M*	$1.66B	(m)	$1.06B	$161.88M
2021-06-30	Reported	$874.74M*	$795.58M	$79.16M*	$3.47B	25.24%*	$127.73M*	$822.16M*	$1.64B	(m)	$1.03B	$175.88M
2021-03-31	Reported	$770.86M	(m)	(m)	(m)	24.94%	$94.88M	$890.67M	$1.45B	(m)	$949.69M	$154.22M
2020-12-31	Reported	$617.4M	(m)	(m)	(m)	21.83%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$804.65M*	$725.01M	$79.64M*	$3.21B	25.09%*	$118.95M*	$790.05M*	$1.53B	(m)	$955.46M	$159.15M
2020-06-30	Reported	$814.40M*	$736.49M	$77.91M*	$3.09B	26.34%*	$111.19M*	$1.10B*	$1.45B	(m)	$900.69M	$168.74M
2020-03-31	Reported	$497.52M	(m)	(m)	(m)	20.09%	$133.28M	$459.09M	$1.18B	(m)	$872.35M	$79.22M
2019-12-31	Reported	$512M	(m)	(m)	(m)	20.62%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$604.47M*	$536.36M	$68.11M*	$2.67B	22.67%*	$185.60M*	$642.67M*	$1.24B	(m)	$886.17M	$110.60M
2019-06-30	Reported	$566.38M*	$498.07M	$68.31M*	$2.59B	21.87%*	$142.69M*	$406.38M*	$1.22B	(m)	$870.21M	$111.29M
2019-03-31	Reported	$508.75M	(m)	(m)	(m)	21.10%	$152.91M	$440.62M	$1.13B	(m)	$834.50M	$93.00M
2018-12-31	Reported	$493.66M	(m)	(m)	(m)	21.32%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$547.67M*	$485.15M	$62.53M*	$2.48B	22.06%*	$126.34M*	$466.79M*	$1.17B	(m)	$830.61M	$89.50M
2018-06-30	Reported	$540.02M*	$479.15M	$60.87M*	$2.46B	21.99%*	$109.27M*	$442.96M*	$1.17B	(m)	$809.49M	$96.80M
2018-03-31	Reported	$492.77M	(m)	(m)	(m)	21.59%	$114.84M	$432.28M	$1.08B	(m)	$778.41M	$90.50M
2017-12-31	Reported	$463.18M	(m)	(m)	(m)	21.14%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$520.50M*	$461.96M	$58.54M*	$2.34B	22.25%*	$120.25M*	$376.91M*	$1.11B	(m)	$768.33M	$155.80M
2017-06-30	Reported	$515.40M*	$457.44M	$57.95M*	$2.29B	22.50%*	$116.87M*	$333.81M*	$1.09B	(m)	$742.62M	$153.50M
2017-03-31	Reported	$460.17M	(m)	(m)	(m)	21.34%	$110.63M	$376.70M	(m)	(m)	$727.99M	$120.29M
2016-12-31	Reported	$464.13M	(m)	(m)	(m)	22.11%	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$502.83M*	$447.81M	$55.02M*	(m)	(m)	$135.82M*	$385.52M*	(m)	(m)	$722.22M	$153.40M
2016-06-30	Reported	$478.71M*	$425.06M	$53.65M*	(m)	(m)	$116.44M*	$325.61M*	(m)	(m)	$702.12M	$151.00M
2016-03-31	Reported	$471.4M	(m)	(m)	(m)	22.49%	$103.97M	$503.12M	(m)	(m)	$678.95M	$150.20M
2015-12-31	Reported	$414.81M	(m)	(m)	(m)	21.28%	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$467.32M*	$415.26M	$52.06M*	(m)	(m)	$109.94M*	$364.27M*	(m)	(m)	$673.99M	$134.60M
2015-06-30	Reported	$436.82M*	$385.77M	$51.06M*	(m)	(m)	$95.39M*	$292.43M*	(m)	(m)	$673.02M	$138.70M
2015-03-31	Reported	$405.32M	(m)	(m)	(m)	21.31%	$91.14M	$406.02M	(m)	(m)	$636.59M	$124.80M
2014-12-31	Reported	$353.7M	(m)	(m)	(m)	20.05%	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$392.28M*	$343.77M	$48.51M*	(m)	(m)	$122.23M*	$327.43M*	(m)	(m)	$624.43M	$115.32M
2014-06-30	Reported	$384.00M*	$336.47M	$47.53M*	(m)	(m)	$111.84M*	$309.98M*	(m)	(m)	$614.40M	$119.15M
2014-03-31	Reported	$334.6M	(m)	(m)	(m)	19.36%	$83.08M	$345.55M	(m)	(m)	$590.60M	$101.10M
2013-12-31	Reported	$302.87M	(m)	(m)	(m)	18.68%	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$346.77M*	$300.38M	$46.39M*	(m)	(m)	$122.93M*	$280.44M*	(m)	(m)	$578.78M	$101.80M
2013-06-30	Reported	$341.76M*	$296.26M	$45.50M*	(m)	(m)	$103.09M*	$213.07M*	(m)	(m)	$575.61M	$109.00M
2013-03-31	Reported	$295.26M	(m)	(m)	(m)	18.63%	$73.48M	$226.34M	(m)	(m)	$547.58M	$86.30M
2012-12-31	Reported	$267.58M	(m)	(m)	(m)	17.98%	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$307.58M*	$263.32M	$44.27M*	(m)	(m)	$66.01M*	$341.67M*	(m)	(m)	$542.17M	$94.65M
2012-06-30	Reported	$288.00M*	$243.60M	$44.40M*	(m)	(m)	$75.87M*	$276.93M*	(m)	(m)	$536.26M	$88.95M
2012-03-31	Reported	$291.33M	(m)	(m)	(m)	19.05%	$75.46M	$414.53M	(m)	(m)	$514.18M	$92.30M
2011-12-31	Reported	$250.05M	(m)	(m)	(m)	17.97%	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$283.68M*	$241.05M	$42.63M*	(m)	(m)	$92.66M*	$278.68M*	(m)	(m)	$513.16M	$86.59M
2011-06-30	Reported	$263.69M*	$222.37M	$41.32M*	(m)	(m)	$56.24M*	$267.36M*	(m)	(m)	$496.29M	$83.21M
2011-03-31	Reported	$235.23M	(m)	(m)	(m)	17.01%	$94.40M	$294.11M	(m)	(m)	$473.34M	$63.70M
2010-12-31	Reported	(m)	$164.14M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	(m)	$199.03M	(m)	(m)	(m)	$94.19M*	$236.82M*	(m)	(m)	$488.48M	$73.65M
2010-06-30	Reported	(m)	$181.16M	(m)	(m)	(m)	$91.55M*	$185.10M*	(m)	(m)	$476.47M	$71.85M
2010-03-31	Reported	(m)	$168.44M	(m)	(m)	(m)	$90.72M	$170.65M	(m)	(m)	$449.90M	$61.00M
2009-12-31	Reported	(m)	$125.41M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2009-09-30	Reported	(m)	$149.20M	(m)	(m)	(m)	$86.02M*	$136.22M*	(m)	(m)	$461.36M	$52.05M
2009-06-30	Reported	(m)	$149.68M	(m)	(m)	(m)	$79.91M*	$66.21M*	(m)	(m)	$454.09M	$53.95M
2009-03-31	Reported	(m)	$113.34M	(m)	(m)	(m)	$151.26M	$86.55M	(m)	(m)	$429.33M	$39.35M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$3.97B	(m)	(m)	(m)	22.34%	$1.17B	$2.76B	$8.61B	(m)	$5.71B	$701.96M
2024-12-31	Reported	$3.71B	(m)	(m)	(m)	22.22%	$1.02B	$3.05B	$8.15B	(m)	$5.30B	$658.38M
2024-09-30	Rolling	(m)	$3.23B*	(m)	$16.44B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2024-06-30	Rolling	(m)	$3.23B*	(m)	$16.28B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2024-03-31	Rolling	(m)	$3.22B*	(m)	$16.08B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2023-12-31	Reported	$3.6B	(m)	(m)	(m)	22.74%	$1.01B	$3.03B	$7.71B	(m)	$4.92B	$658.17M
2023-12-31	Rolling	(m)	$3.19B*	(m)	$15.81B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Rolling	(m)	$3.15B*	(m)	$15.62B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2023-06-30	Rolling	(m)	$3.06B*	(m)	$15.22B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2023-03-31	Rolling	(m)	$3.00B*	(m)	$14.82B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-12-31	Reported	$3.31B	(m)	(m)	(m)	22.99%	$563.34M	$3.15B	$7.03B	(m)	$4.43B	$626.00M
2022-12-31	Rolling	(m)	$2.95B*	(m)	$14.41B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Rolling	(m)	$2.95B*	(m)	$14.06B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-06-30	Rolling	(m)	$2.90B*	(m)	$13.74B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2022-03-31	Rolling	(m)	$2.90B*	(m)	$13.53B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-12-31	Reported	$3.25B	(m)	(m)	(m)	24.35%	$442.85M	$3.21B	$6.31B	(m)	$4.10B	$617.23M
2021-12-31	Rolling	(m)	$2.92B*	(m)	$13.33B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Rolling	(m)	$2.78B*	(m)	$12.86B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	$2.75B*	(m)	$12.59B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	$2.69B*	(m)	$12.22B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$2.73B	(m)	(m)	(m)	23.56%	$465.58M	$2.84B	$5.52B	(m)	$3.67B	$514.10M
2020-12-31	Rolling	(m)	$2.42B*	(m)	$11.60B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$2.33B*	(m)	$11.26B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$2.14B*	(m)	$10.72B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$1.90B*	(m)	$10.22B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$2.19B	(m)	(m)	(m)	21.59%	$628.06M	$1.71B	$4.76B	(m)	$3.47B	$399.29M
2019-12-31	Rolling	(m)	$1.92B*	(m)	$10.15B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$1.91B*	(m)	$9.98B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$1.86B*	(m)	$9.80B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$1.84B*	(m)	$9.66B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$2.07B	(m)	(m)	(m)	21.75%	$504.27M	$1.73B	$4.50B	(m)	$3.22B	$369.60M
2018-12-31	Rolling	(m)	$1.82B*	(m)	$9.54B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$1.79B*	(m)	$9.41B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$1.77B*	(m)	$9.27B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$1.75B*	(m)	$9.10B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$1.96B	(m)	(m)	(m)	21.82%	$465.94M	$1.40B	$4.26B	(m)	$3.00B	$504.00M
2017-12-31	Rolling	(m)	$1.73B*	(m)	$8.98B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$1.73B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$1.72B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$1.68B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-12-31	Reported	$1.92B	(m)	(m)	(m)	22.31%	$476.34M	$1.51B	$4.08B	(m)	$2.81B	$599.50M
2016-12-31	Rolling	(m)	$1.70B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Rolling	(m)	$1.65B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Rolling	(m)	$1.62B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-03-31	Rolling	(m)	$1.58B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-12-31	Reported	$1.72B	(m)	(m)	(m)	21.64%	$414.02M	$1.35B	(m)	(m)	$2.65B	$529.15M
2015-12-31	Rolling	(m)	$1.51B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Rolling	(m)	$1.45B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-06-30	Rolling	(m)	$1.38B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-03-31	Rolling	(m)	$1.33B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-12-31	Reported	$1.46B	(m)	(m)	(m)	20.30%	$429.99M	$1.19B	(m)	(m)	$2.44B	$444.00M
2014-12-31	Rolling	(m)	$1.27B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Rolling	(m)	$1.22B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-06-30	Rolling	(m)	$1.18B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-03-31	Rolling	(m)	$1.14B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-12-31	Reported	$1.29B	(m)	(m)	(m)	19.35%	$395.88M	$908.03M	(m)	(m)	$2.27B	$388.65M
2013-12-31	Rolling	(m)	$1.10B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Rolling	(m)	$1.07B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-06-30	Rolling	(m)	$1.03B*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-03-31	Rolling	(m)	$980.98M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-12-31	Reported	$1.15B	(m)	(m)	(m)	18.67%	$300.72M	$1.25B	(m)	(m)	$2.12B	$355.77M
2012-12-31	Rolling	(m)	$977.39M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Rolling	(m)	$961.33M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-06-30	Rolling	(m)	$939.07M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-03-31	Rolling	(m)	$917.83M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-12-31	Reported	$1.03B	(m)	(m)	(m)	17.84%	$328.32M	$1.12B	(m)	(m)	$1.97B	$308.10M
2011-12-31	Rolling	(m)	$866.77M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Rolling	(m)	$823.99M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-06-30	Rolling	(m)	$781.97M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-03-31	Rolling	(m)	$740.77M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-12-31	Reported	$874.22M	(m)	(m)	(m)	16.20%	$365.42M	$703.69M	(m)	(m)	$1.89B	$270.00M
2010-12-31	Rolling	(m)	$712.78M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Rolling	(m)	$674.05M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-06-30	Rolling	(m)	$624.22M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-03-31	Rolling	(m)	$592.73M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2009-12-31	Reported	$685.8M	(m)	(m)	(m)	14.15%	$414.78M	$285.20M	(m)	(m)	$1.79B	$189.40M
2009-12-31	Rolling	(m)	$537.62M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2008-12-31	Reported	(m)	$335.62M	(m)	(m)	(m)	$341.68M	$298.54M	(m)	(m)	$1.29B	$116.30M

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