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 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 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% | 100.0% | 100.0% | |
| 47.3% | 46.9% | 47.5% | 47.6% | 47.4% | 47.1% | 47.4% | 47.5% | 47.0% | 46.7% | 46.9% | 47.2% | 46.7% | 46.7% | 47.7% | 47.0% | 47.6% | 48.0% | 46.9% | 47.3% | 47.7% | 47.3% | 48.2% | 48.7% | 49.1% | 49.1% | 49.0% | 48.7% | 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% | |
| 52.7% | 53.1% | 52.5% | 52.4% | 52.6% | 52.9% | 52.6% | 52.5% | 53.0% | 53.3% | 53.1% | 52.8% | 53.3% | 53.3% | 52.3% | 53.0% | 52.4% | 52.0% | 53.1% | 52.7% | 52.3% | 52.7% | 51.8% | 51.3% | 50.9% | 50.9% | 51.0% | 51.3% | 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% | |
| 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 32.5% | 33.7% | 33.8% | 32.4% | 32.8% | 34.5% | 34.1% | 33.0% | 33.5% | 34.8% | 34.6% | 33.6% | 33.2% | 35.6% | 35.2% | 29.1% | 17.8% | 62.7% | 16.2% | 17.6% | 17.2% | 30.0% | 16.7% | 19.1% | 19.3% | 19.2% | 17.4% | 18.4% | 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% | |
| 32.5% | 33.7% | 33.8% | 32.4% | 32.8% | 34.5% | 34.1% | 33.0% | 33.5% | 34.8% | 34.6% | 33.6% | 33.2% | 35.6% | 35.2% | 29.1% | 29.8% | 33.2% | 30.7% | 29.7% | 30.6% | 32.2% | 31.5% | 29.6% | 29.8% | 32.2% | 31.7% | 30.3% | 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% | |
| 20.2% | 19.4% | 18.7% | 20.0% | 19.7% | 18.4% | 18.5% | 19.5% | 19.5% | 18.5% | 18.5% | 19.2% | 20.1% | 17.8% | 17.1% | 23.8% | 22.6% | 18.9% | 22.4% | 23.0% | 21.7% | 20.5% | 20.3% | 21.8% | 21.2% | 18.7% | 19.3% | 21.0% | 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% | |
| 0.8% | 0.9% | 0.9% | 0.9% | 1.0% | 1.2% | 1.2% | 1.3% | 1.3% | 1.4% | 1.4% | 1.3% | 1.3% | 1.4% | 1.6% | 1.3% | 1.3% | 1.4% | 1.2% | 1.1% | 1.0% | 1.1% | 1.1% | 1.0% | 1.1% | 1.2% | 1.2% | 1.2% | 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% | |
| 19.4% | 18.6% | 17.9% | 19.0% | 18.8% | 17.2% | 17.3% | 18.3% | 18.4% | 17.0% | 17.2% | 18.0% | 18.8% | 16.5% | 15.3% | 22.7% | 21.4% | 17.7% | 21.2% | 22.0% | 20.7% | 19.6% | 19.2% | 20.6% | 20.1% | 17.7% | 18.3% | 19.9% | 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% | |
| 6.9% | 6.9% | 5.6% | 6.7% | 6.7% | 3.4% | 4.0% | 3.9% | 3.6% | 4.0% | 3.9% | 4.3% | 4.1% | 3.4% | 3.2% | 5.5% | 5.0% | 3.8% | 5.0% | 5.1% | 4.7% | 3.8% | 4.6% | 4.9% | 4.6% | 3.2% | 4.3% | 4.5% | 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% | |
| 12.5% | 11.7% | 12.3% | 12.3% | 12.1% | 13.8% | 13.4% | 14.4% | 14.7% | 13.0% | 13.3% | 13.7% | 14.7% | 13.1% | 12.1% | 17.2% | 16.4% | 13.9% | 16.2% | 16.9% | 16.1% | 15.8% | 14.6% | 15.7% | 15.4% | 14.5% | 13.9% | 15.4% | 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% | |
| 22.8% | 22.2% | 21.4% | 22.5% | 22.3% | 21.2% | 21.6% | 22.1% | 22.1% | 21.2% | 21.3% | 21.9% | 22.7% | 20.7% | 19.9% | 26.5% | 25.2% | 22.0% | 25.0% | 25.3% | 24.0% | 23.4% | 22.8% | 24.0% | 23.6% | 21.6% | 22.0% | 23.5% | 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).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 9, 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.