ORLY Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $4.89B ; Cost of revenue $2.38B ; Selling, general and administrative $1.53B ; Income tax $209.01M . 2026-03-31: Revenue $4.56B ; Cost of revenue $2.21B ; Selling, general and administrative $1.51B ; Income tax $175.91M . 2025-12-31: Revenue $4.41B* ; Cost of revenue $2.13B* ; Selling, general and administrative $1.46B* ; Income tax $165.48M* . 2025-09-30: Revenue $4.71B ; Cost of revenue $2.27B ; Selling, general and administrative $1.46B ; Income tax $197.75M . Major Customers Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ORLY revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. DIY Customer $2.34B Other Customers And Sales Adjustments $85.57M Professional Service Provider Customer $2.47B Revenue $4.89B Cost of revenue $2.38B Gross profit $2.52B Operating income $985.75M Other income, net $6.61M Selling, general & administrative $1.53B Pre-tax income $924.08M Income tax $209.01M Net income $715.06M
Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ORLY revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Automotive Aftermarket Parts Segment $4.89B Revenue $4.89B Cost of revenue $2.38B Gross profit $2.52B Operating income $985.75M Other income, net $6.61M Selling, general & administrative $1.53B Pre-tax income $924.08M Income tax $209.01M Net income $715.06M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $4.89B $2.38B $1.53B $209.01M $715.06M 2026-03-31 $4.56B $2.21B $1.51B $175.91M $604.18M 2025-12-31 $4.41B* $2.13B* $1.46B* $165.48M* $605.23M* 2025-09-30 $4.71B $2.27B $1.46B $197.75M $725.90M 2025-06-30 $4.53B $2.20B $1.41B $192.86M $668.60M 2025-03-31 $4.14B $2.02B $1.38B $145.87M $538.49M 2024-09-30 $4.36B $2.11B $1.35B $182.46M $665.46M 2024-06-30 $4.27B $2.10B $1.30B $188.71M $622.85M 2024-03-31 $3.98B $1.94B $1.28B $153.15M $547.24M 2023-12-31 $3.83B (m) (m) (m) $552.50M 2023-09-30 $4.20B $2.04B $1.26B $196.84M $649.83M 2023-06-30 $4.07B $1.98B $1.23B $181.77M $627.37M 2023-03-31 $3.71B $1.82B $1.17B $160.53M $516.88M 2022-12-31 $3.64B (m) (m) (m) $528.57M 2022-09-30 $3.80B $1.86B $1.13B $176.41M $585.44M 2022-06-30 $3.67B $1.79B $1.09B $180.54M $576.76M 2022-03-31 $3.30B $1.59B $1.04B $151.38M $481.88M 2021-12-31 $3.29B (m) (m) (m) $518.97M 2021-09-30 $3.48B $1.66B $1.06B $161.88M $558.65M 2021-06-30 $3.47B $1.64B $1.03B $175.88M $585.45M 2021-03-31 $3.09B $1.45B $949.69M $154.22M $501.61M 2020-12-31 $2.83B (m) (m) (m) $392.94M 2020-09-30 $3.21B $1.53B $955.46M $159.15M $527.25M 2020-06-30 $3.09B $1.45B $900.69M $168.74M $531.67M 2020-03-31 $2.48B $1.18B $872.35M $79.22M $300.44M 2019-12-31 $2.48B (m) (m) (m) $324.92M 2019-09-30 $2.67B $1.24B $886.17M $110.60M $391.29M 2019-06-30 $2.59B $1.22B $870.21M $111.29M $353.68M 2019-03-31 $2.41B $1.13B $834.50M $93.00M $321.15M 2018-12-31 $2.31B (m) (m) (m) $300.36M 2018-09-30 $2.48B $1.17B $830.61M $89.50M $366.15M 2018-06-30 $2.46B $1.17B $809.49M $96.80M $353.07M 2018-03-31 $2.28B $1.08B $778.41M $90.50M $304.91M 2017-12-31 $2.19B (m) (m) (m) $302.31M 2017-09-30 $2.34B $1.11B $768.33M $155.80M $283.73M 2017-06-30 $2.29B $1.09B $742.62M $153.50M $282.82M 2017-03-31 $2.16B (m) $727.99M $120.29M $264.93M 2016-12-31 $2.10B (m) (m) (m) $246.03M 2016-09-30 $2.22B (m) $722.22M $153.40M $278.49M 2016-06-30 $2.18B (m) $702.12M $151.00M $257.79M 2016-03-31 $2.10B (m) $678.95M $150.20M $255.37M 2015-12-31 $1.95B (m) (m) (m) $218.58M 2015-09-30 $2.08B (m) $673.99M $134.60M $266.27M 2015-06-30 $2.04B (m) $673.02M $138.70M $233.51M 2015-03-31 $1.90B (m) $636.59M $124.80M $212.86M 2014-12-31 $1.76B (m) (m) (m) $181.68M 2014-09-30 $1.88B (m) $624.43M $115.32M $217.00M 2014-06-30 $1.85B (m) $614.40M $119.15M $205.65M 2014-03-31 $1.73B (m) $590.60M $101.10M $173.86M 2013-12-31 $1.62B (m) (m) (m) $152.35M 2013-09-30 $1.73B (m) $578.78M $101.80M $186.49M 2013-06-30 $1.71B (m) $575.61M $109.00M $177.13M 2013-03-31 $1.59B (m) $547.58M $86.30M $154.33M 2012-12-31 $1.49B (m) (m) (m) $132.80M 2012-09-30 $1.60B (m) $542.17M $94.65M $159.33M 2012-06-30 $1.56B (m) $536.26M $88.95M $146.12M 2012-03-31 $1.53B (m) $514.18M $92.30M $147.49M 2011-12-31 $1.39B (m) (m) (m) $122.99M 2011-09-30 $1.54B (m) $513.16M $86.59M $148.44M 2011-06-30 $1.48B (m) $496.29M $83.21M $133.77M 2011-03-31 $1.38B (m) $473.34M $63.70M $102.47M 2010-12-31 $1.31B (m) (m) (m) $105.76M 2010-09-30 $1.43B (m) $488.48M $73.65M $116.54M 2010-06-30 $1.38B (m) $476.47M $71.85M $99.59M 2010-03-31 $1.28B (m) $449.90M $61.00M $97.48M 2009-12-31 $1.17B (m) (m) (m) $71.92M 2009-09-30 $1.26B (m) $461.36M $52.05M $87.22M 2009-06-30 $1.25B (m) $454.09M $53.95M $85.52M 2009-03-31 $1.16B (m) $429.33M $39.35M $62.84M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $9.45B $4.59B $3.04B $384.92M $1.32B 2025-06-30 $8.66B $4.21B $2.79B $338.73M $1.21B 2024-06-30 $8.25B $4.05B $2.59B $341.86M $1.17B 2023-06-30 $7.78B $3.80B $2.41B $342.30M $1.14B 2022-06-30 $6.97B $3.37B $2.12B $331.92M $1.06B 2021-06-30 $6.56B $3.09B $1.98B $330.10M $1.09B 2020-06-30 $5.57B $2.63B $1.77B $247.97M $832.11M 2019-06-30 $5.00B $2.35B $1.70B $204.29M $674.83M 2018-06-30 $4.74B $2.25B $1.59B $187.30M $657.98M 2017-06-30 $4.45B $2.12B $1.47B $273.80M $547.75M 2016-06-30 $4.27B (m) $1.38B $301.20M $513.17M 2015-06-30 $3.94B (m) $1.31B $263.50M $446.37M 2014-06-30 $3.58B (m) $1.20B $220.25M $379.51M 2013-06-30 $3.30B (m) $1.12B $195.30M $331.46M 2012-06-30 $3.09B (m) $1.05B $181.25M $293.61M 2011-06-30 $2.86B (m) $969.64M $146.91M $236.25M 2010-06-30 $2.66B (m) $926.37M $132.85M $197.07M 2009-06-30 $2.42B (m) $883.43M $93.30M $148.35M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $13.37B $6.48B $4.26B $536.48M $1.93B 2024-09-30 $12.61B $6.16B $3.94B $524.32M $1.84B 2023-09-30 $11.98B $5.84B $3.67B $539.14M $1.79B 2022-09-30 $10.77B $5.24B $3.26B $508.33M $1.64B 2021-09-30 $10.04B $4.75B $3.04B $491.98M $1.65B 2020-09-30 $8.78B $4.16B $2.73B $407.12M $1.36B 2019-09-30 $7.67B $3.60B $2.59B $314.89M $1.07B 2018-09-30 $7.22B $3.42B $2.42B $276.80M $1.02B 2017-09-30 $6.79B $3.23B $2.24B $429.59M $831.49M 2016-09-30 $6.49B (m) $2.10B $454.60M $791.66M 2015-09-30 $6.02B (m) $1.98B $398.10M $712.64M 2014-09-30 $5.45B (m) $1.83B $335.57M $596.50M 2013-09-30 $5.03B (m) $1.70B $297.10M $517.95M 2012-09-30 $4.69B (m) $1.59B $275.90M $452.94M 2011-09-30 $4.40B (m) $1.48B $233.50M $384.69M 2010-09-30 $4.09B (m) $1.41B $206.50M $313.61M 2009-09-30 $3.67B (m) $1.34B $145.35M $235.57M
Revenue and expense 12 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $17.78B $8.61B $5.71B $701.96M $2.54B 2024-12-31 $16.71B $8.15B $5.30B $658.38M $2.39B 2023-12-31 $15.81B $7.71B $4.92B $658.17M $2.35B 2022-12-31 $14.41B $7.03B $4.43B $626.00M $2.17B 2021-12-31 $13.33B $6.31B $4.10B $617.23M $2.16B 2020-12-31 $11.60B $5.52B $3.67B $514.10M $1.75B 2019-12-31 $10.15B $4.76B $3.47B $399.29M $1.39B 2018-12-31 $9.54B $4.50B $3.22B $369.60M $1.32B 2017-12-31 $8.98B $4.26B $3.00B $504.00M $1.13B 2016-12-31 $8.59B $4.08B $2.81B $599.50M $1.04B 2015-12-31 $7.97B (m) $2.65B $529.15M $931.22M 2014-12-31 $7.22B (m) $2.44B $444.00M $778.18M 2013-12-31 $6.65B (m) $2.27B $388.65M $670.29M 2012-12-31 $6.18B (m) $2.12B $355.77M $585.75M 2011-12-31 $5.79B (m) $1.97B $308.10M $507.67M 2010-12-31 $5.40B (m) $1.89B $270.00M $419.37M 2009-12-31 $4.85B (m) $1.79B $189.40M $307.50M 2008-12-31 $3.58B (m) $1.29B $116.30M $186.23M