O’Reilly Automotive Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 48.6% | 48.7% | 48.8% | 49.3% | 48.4% | 48.7% | 48.7% | 48.6% | 48.1% | 48.2% | 48.5% | 48.6% | 48.4% | |
| 51.4% | 51.3% | 51.2% | 50.7% | 51.6% | 51.3% | 51.3% | 51.4% | 51.9% | 51.8% | 51.5% | 51.4% | 51.6% | |
| 18.5% | 16.1% | 16.6% | 18.7% | 31.0% | 31.0% | 15.4% | 31.2% | 31.1% | 33.0% | 33.0% | 31.3% | 32.1% | |
| 30.1% | 32.6% | 32.2% | 30.5% | 31.0% | 33.3% | 33.4% | 31.2% | 31.1% | 33.0% | 33.0% | 31.3% | 32.1% | |
| 21.3% | 18.8% | 18.9% | 20.2% | 20.5% | 18.0% | 17.9% | 20.2% | 20.7% | 18.8% | 18.5% | 20.2% | 19.6% | |
| 1.2% | 1.5% | 1.4% | 1.3% | 1.3% | 1.4% | 1.4% | 1.3% | 1.3% | 1.4% | 1.4% | 1.4% | 1.4% | |
| 20.1% | 17.5% | 17.6% | 19.0% | 19.4% | 16.7% | 16.5% | 19.0% | 19.6% | 17.5% | 17.1% | 18.9% | 18.3% | |
| 4.7% | 3.1% | 3.9% | 4.4% | 4.2% | 3.3% | 3.5% | 4.3% | 4.2% | 3.7% | 3.9% | 4.3% | 4.0% | |
| 15.5% | 14.4% | 13.8% | 14.6% | 15.2% | 13.5% | 13.0% | 14.8% | 15.4% | 13.7% | 13.2% | 14.6% | 14.3% | |
| 23.9% | 21.9% | 21.8% | 22.9% | 23.4% | 21.1% | 20.9% | 23.1% | 23.6% | 21.9% | 21.4% | 20.0% | 21.7% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 24, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.