NASDAQ:ORLY | Income Statement | O REILLY AUTOMOTIVE INC

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$4.89B$2.38B$2.52B$1.53B$985.75M-$61.67M$924.08M$209.01M$715.06M$0.87$0.86825,197,000828,875,000
2026-03-31$4.56B$2.21B$2.35B$1.51B$841.61M-$61.52M$780.09M$175.91M$604.18M$0.72$0.72838,578,000842,516,000
2025-12-31$4.41B$2.13B$2.29B$1.46B$828.61M-$57.89M$770.72M$165.48M$605.23M$0.72$0.72-2,437,000-2,533,000
2025-09-30$4.71B$2.27B$2.44B$1.46B$976.07M-$52.42M$923.65M$197.75M$725.9M$0.86$0.85848,292,000852,704,000
2025-06-30$4.53B$2.2B$2.33B$1.41B$914.47M-$53.02M$861.46M$192.86M$668.6M$0.78$0.78854,003,000858,440,000
2025-03-31$4.14B$2.02B$2.12B$1.38B$741.47M-$57.12M$684.35M$145.87M$538.49M$0.63$0.62859,564,000864,331,000
2024-12-31$4.1B$1.99B$2.1B$1.36B$738.65M-$53.45M$685.2M$134.07M$551.13M$0.64$0.63-3,360,000-3,563,000
2024-09-30$4.36B$2.11B$2.25B$1.35B$896.73M-$48.81M$847.92M$182.46M$665.46M$0.76$0.76869,971,000875,023,000
2024-06-30$4.27B$2.1B$2.17B$1.3B$863.3M-$51.74M$811.56M$188.71M$622.85M$0.71$0.70880,182,000885,655,000
2024-03-31$3.98B$1.94B$2.03B$1.28B$752.48M-$52.09M$700.39M$153.15M$547.24M$9.27$9.2059,017,00059,454,000
2023-12-31$3.83B$1.86B$1.97B$1.25B$718.74M-$47.21M$671.53M$119.03M$552.5M-$26.87-$26.64846,226,000853,531,000
2023-09-30$4.2B$2.04B$2.16B$1.26B$897.22M-$50.56M$846.67M$196.84M$649.83M$10.82$10.7260,082,00060,590,000
2023-06-30$4.07B$1.98B$2.09B$1.23B$853.77M-$44.64M$809.13M$181.77M$627.37M$10.32$10.2260,817,00061,366,000
2023-03-31$3.71B$1.82B$1.89B$1.17B$716.65M-$39.23M$677.42M$160.54M$516.89M$8.36$8.2861,840,00062,398,000
2022-12-31$3.64B$1.79B$1.85B$1.17B$682.22M-$35.97M$646.25M$117.68M$528.57M$8.45$8.36-607,000-604,000
2022-09-30$3.8B$1.86B$1.93B$1.13B$804.19M-$42.35M$761.85M$176.41M$585.44M$9.25$9.1763,288,00063,860,000
2022-06-30$3.67B$1.79B$1.88B$1.09B$798.55M-$41.25M$757.3M$180.54M$576.76M$8.86$8.7865,116,00065,686,000
2022-03-31$3.3B$1.59B$1.71B$1.04B$669.53M-$36.27M$633.26M$151.38M$481.88M$7.24$7.1766,572,00067,190,000
2021-12-31$3.29B$1.56B$1.73B$1.06B$675.88M-$31.66M$644.22M$125.25M$518.97M$7.72$7.65-562,000-563,000
2021-09-30$3.48B$1.66B$1.82B$1.06B$754.6M-$34.07M$720.53M$161.88M$558.65M$8.14$8.0768,608,00069,240,000
2021-06-30$3.47B$1.64B$1.83B$1.03B$795.58M-$34.25M$761.33M$175.88M$585.45M$8.41$8.3369,618,00070,264,000
2021-03-31$3.09B$1.45B$1.64B$949.69M$691.11M-$35.28M$655.83M$154.22M$501.61M$7.13$7.0670,383,00071,015,000
2020-12-31$2.83B$1.36B$1.47B$937.87M$534.27M-$34.34M$499.93M$106.98M$392.95M$5.46$5.41-560,000-564,000
2020-09-30$3.21B$1.53B$1.68B$955.46M$725.01M-$38.61M$686.41M$159.15M$527.25M$7.13$7.0773,916,00074,586,000
2020-06-30$3.09B$1.45B$1.64B$900.69M$736.49M-$36.08M$700.41M$168.74M$531.67M$7.16$7.1074,205,00074,833,000
2020-03-31$2.48B$1.18B$1.3B$872.35M$423.56M-$43.9M$379.66M$79.22M$300.44M$4.00$3.9775,022,00075,663,000
2019-12-31$2.48B$1.16B$1.32B$883.08M$441.5M-$32.19M$409.31M$84.4M$324.92M$4.30$4.25-430,000-432,000
2019-09-30$2.67B$1.24B$1.42B$886.17M$536.36M-$34.47M$501.89M$110.6M$391.29M$5.14$5.0876,172,00076,969,000
2019-06-30$2.59B$1.22B$1.37B$870.21M$498.07M-$33.1M$464.97M$111.29M$353.68M$4.56$4.5177,613,00078,412,000
2019-03-31$2.41B$1.13B$1.28B$834.5M$444.79M-$30.63M$414.15M$93M$321.15M$4.09$4.0578,484,00079,297,000
2018-12-31$2.31B$1.08B$1.23B$806.28M$428.04M-$34.88M$393.16M$92.8M$300.36M$3.77$3.74-533,000-561,000
2018-09-30$2.48B$1.17B$1.32B$830.61M$485.15M-$29.5M$455.65M$89.5M$366.15M$4.54$4.5080,593,00081,410,000
2018-06-30$2.46B$1.17B$1.29B$809.49M$479.15M-$29.28M$449.87M$96.8M$353.07M$4.32$4.2881,733,00082,536,000
2018-03-31$2.28B$1.08B$1.2B$778.41M$422.85M-$27.44M$395.41M$90.5M$304.91M$3.65$3.6183,530,00084,523,000
2017-12-31$2.19B$1.03B$1.16B$756.35M$402.84M-$26.11M$376.72M$74.41M$302.32M$3.54$3.52-1,215,000-1,367,000
2017-09-30$2.34B$1.11B$1.23B$768.33M$461.96M-$22.43M$439.53M$155.8M$283.73M$3.26$3.2286,947,00088,025,000
2017-06-30$2.29B$1.09B$1.2B$742.62M$457.45M-$21.12M$436.33M$153.51M$282.82M$3.14$3.1090,030,00091,299,000
2017-03-31$2.16B$1.03B$1.13B$727.99M$403.16M-$17.93M$385.22M$120.29M$264.93M$2.88$2.8392,001,00093,495,000
2016-12-31$2.1B$985.08M$1.11B$706.52M$407.71M-$16.78M$390.93M$144.9M$246.03M$2.62$2.59-547,000-589,000
2016-09-30$2.22B$1.05B$1.17B$722.22M$447.81M-$15.92M$431.89M$153.4M$278.49M$2.93$2.9094,891,00096,120,000
2016-06-30$2.18B$1.05B$1.13B$702.12M$425.06M-$16.27M$408.79M$151M$257.79M$2.69$2.6595,967,00097,282,000
2016-03-31$2.1B$998.57M$1.1B$678.95M$418.63M-$13.05M$405.57M$150.2M$255.37M$2.63$2.5997,140,00098,537,000
2015-12-31$1.95B$921.41M$1.03B$665.02M$362.62M-$12.99M$349.63M$131.05M$218.58M$2.23$2.19-503,000-527,000
2015-09-30$2.08B$990.95M$1.09B$673.99M$415.26M-$14.39M$400.87M$134.6M$266.27M$2.68$2.6499,270,000100,770,000
2015-06-30$2.04B$976.73M$1.06B$673.02M$385.77M-$13.56M$372.21M$138.7M$233.51M$2.32$2.29100,547,000102,109,000
2015-03-31$1.9B$914.94M$986.96M$636.59M$350.37M-$12.71M$337.66M$124.8M$212.86M$2.09$2.06101,612,000103,257,000
2014-12-31$1.76B$852.07M$912.11M$609.1M$303.01M-$12.91M$290.11M$108.43M$181.68M$1.79$1.76-884,000-904,000
2014-09-30$1.88B$908.67M$968.2M$624.43M$343.77M-$11.45M$332.32M$115.32M$217M$2.10$2.06103,498,000105,222,000
2014-06-30$1.85B$896.21M$950.88M$614.4M$336.47M-$11.68M$324.8M$119.15M$205.65M$1.94$1.91105,772,000107,556,000
2014-03-31$1.73B$850.23M$877.72M$590.6M$287.12M-$12.16M$274.96M$101.1M$173.86M$1.64$1.61106,191,000108,070,000
2013-12-31$1.62B$801.93M$819.3M$563.54M$255.76M-$11.86M$243.9M$91.55M$152.35M$1.43$1.40-790,000-784,000
2013-09-30$1.73B$848.86M$879.16M$578.78M$300.38M-$12.09M$288.29M$101.8M$186.49M$1.72$1.69108,307,000110,193,000
2013-06-30$1.71B$843.09M$871.88M$575.61M$296.26M-$10.13M$286.13M$109M$177.13M$1.61$1.58110,278,000112,079,000
2013-03-31$1.59B$786.35M$798.66M$547.58M$251.08M-$10.46M$240.63M$86.3M$154.33M$1.38$1.36111,557,000113,396,000
2012-12-31$1.49B$738M$750.38M$527.41M$222.97M-$10.29M$212.68M$79.88M$132.8M$1.16$1.15-2,266,000-2,356,000
2012-09-30$1.6B$796.07M$805.49M$542.18M$263.32M-$9.34M$253.98M$94.65M$159.33M$1.34$1.32118,546,000120,539,000
2012-06-30$1.56B$782.99M$779.86M$536.26M$243.6M-$8.53M$235.07M$88.95M$146.12M$1.17$1.15124,870,000127,188,000
2012-03-31$1.53B$767.71M$761.68M$514.18M$247.5M-$7.71M$239.79M$92.3M$147.49M$1.16$1.14126,970,000129,327,000
2011-12-31$1.39B$696.61M$694.7M$490.58M$206.91M-$9.32M$197.59M$74.6M$122.99M$0.96$0.95-2,228,000-2,200,000
2011-09-30$1.54B$781.24M$754.21M$513.16M$241.05M-$6.02M$235.03M$86.59M$148.44M$1.12$1.10132,777,000135,033,000
2011-06-30$1.48B$760.66M$718.66M$496.29M$222.37M-$5.39M$216.98M$83.21M$133.77M$0.97$0.96137,399,000139,716,000
2011-03-31$1.38B$712.96M$669.78M$473.34M$196.44M-$30.26M$166.17M$63.7M$102.47M$0.73$0.72140,579,000142,866,000
2010-12-31$1.31B$673.73M$636.6M$472.46M$164.14M$5.12M$169.26M$63.5M$105.76M$0.75$0.72435,0001,118,000
2010-09-30$1.43B$732.47M$693.42M$488.48M$199.03M-$8.84M$190.19M$73.65M$116.54M$0.84$0.82138,831,000141,706,000
2010-06-30$1.38B$708.61M$672.63M$476.47M$181.16M-$9.72M$171.45M$71.85M$99.6M$0.72$0.71138,230,000141,117,000
2010-03-31$1.28B$661.72M$618.35M$449.9M$168.45M-$9.97M$158.48M$61M$97.48M$0.71$0.70137,583,000139,612,000
2009-12-31$1.17B$604.16M$569.53M$444.12M$125.41M-$9.44M$115.97M$44.05M$71.92M$0.53$0.52361,000440,000
2009-09-30$1.26B$647.68M$610.56M$461.36M$149.2M-$9.92M$139.28M$52.05M$87.23M$0.64$0.63136,774,000138,704,000
2009-06-30$1.25B$647.61M$603.77M$454.09M$149.68M-$10.21M$139.47M$53.95M$85.52M$0.63$0.62135,773,000137,548,000
2009-03-31$1.16B$621.08M$542.67M$429.33M$113.34M-$11.15M$102.19M$39.35M$62.84M$0.47$0.46135,043,000136,234,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$17.78B$8.61B$9.17B$5.71B$3.46B-$220.44M$3.24B$701.96M$2.54B$2.98$2.97851,472,000855,919,000
2024-12-31$16.71B$8.15B$8.55B$5.3B$3.25B-$206.09M$3.05B$658.38M$2.39B$2.73$2.71875,082,000880,572,000
2023-12-31$15.81B$7.71B$8.1B$4.92B$3.19B-$181.63M$3B$658.17M$2.35B$2.59$2.56907,131,000914,976,000
2022-12-31$14.41B$7.03B$7.38B$4.43B$2.95B-$155.84M$2.8B$626.01M$2.17B$33.75$33.4464,372,00064,962,000
2021-12-31$13.33B$6.31B$7.02B$4.1B$2.92B-$135.25M$2.78B$617.23M$2.16B$31.39$31.1068,967,00069,611,000
2020-12-31$11.6B$5.52B$6.09B$3.67B$2.42B-$152.93M$2.27B$514.1M$1.75B$23.74$23.5373,817,00074,462,000
2019-12-31$10.15B$4.76B$5.39B$3.47B$1.92B-$130.4M$1.79B$399.29M$1.39B$18.07$17.8876,985,00077,788,000
2018-12-31$9.54B$4.5B$5.04B$3.22B$1.82B-$121.1M$1.69B$369.6M$1.32B$16.27$16.1081,406,00082,280,000
2017-12-31$8.98B$4.26B$4.72B$3B$1.73B-$87.6M$1.64B$504M$1.13B$12.82$12.6788,426,00089,502,000
2016-12-31$8.59B$4.08B$4.51B$2.81B$1.7B-$62.02M$1.64B$599.5M$1.04B$10.87$10.7395,447,00096,720,000
2015-12-31$7.97B$3.8B$4.16B$2.65B$1.51B-$53.66M$1.46B$529.15M$931.22M$9.32$9.1799,965,000101,514,000
2014-12-31$7.22B$3.51B$3.71B$2.44B$1.27B-$48.19M$1.22B$444M$778.18M$7.46$7.34104,262,000106,041,000
2013-12-31$6.65B$3.28B$3.37B$2.27B$1.1B-$44.54M$1.06B$388.65M$670.29M$6.14$6.03109,244,000111,101,000
2012-12-31$6.18B$3.08B$3.1B$2.12B$977.39M-$35.87M$941.52M$355.78M$585.75M$4.83$4.75121,182,000123,314,000
2011-12-31$5.79B$2.95B$2.84B$1.97B$866.77M-$50.99M$815.77M$308.1M$507.67M$3.77$3.71134,667,000136,983,000
2010-12-31$5.4B$2.78B$2.62B$1.89B$712.78M-$23.4M$689.37M$270M$419.37M$3.02$2.95138,654,000141,992,000
2009-12-31$4.85B$2.52B$2.33B$1.79B$537.62M-$40.72M$496.9M$189.4M$307.5M$2.26$2.23136,230,000137,882,000
2008-12-31$3.58B$1.95B$1.63B$1.29B$335.62M-$33.09M$302.53M$116.3M$186.23M$1.50$1.48124,526,000125,413,000