O’Reilly Automotive Inc
Statements
Balance Sheet
All figures as the change versus the prior period, in percent. Periods without a positive comparison base stay empty.
Tick rows to compare them in a chart (up to 4)
| Line item | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| – | +34.9% | +99.2% | +23.7% | +17.3% | +19.7% | +17.8% | +17.7% | +20.6% | +19.7% | +15.4% | +15.3% | +83.9% | +14.0% | +5.6% | +9.0% | +4.5% | +5.5% | +7.8% | +2.1% | +7.9% | +5.1% | +5.4% | +34.3% | +8.2% | +1.1% | +7.8% | +9.9% | +7.4% | +11.0% | |
| – | +33.8% | +131.8% | +17.2% | +23.3% | +22.6% | +14.6% | +8.9% | +18.3% | +11.9% | +9.9% | +10.2% | +70.1% | +18.7% | +3.3% | +13.3% | +4.8% | +3.7% | +8.2% | -1.9% | +8.2% | +4.3% | +4.3% | +8.2% | +17.4% | +0.1% | +12.1% | +10.1% | +5.1% | +15.5% | |
| – | +91.7% | -26.1% | +476.5% | -6.1% | +63.4% | +95.0% | -28.1% | +227.2% | -54.5% | -4.7% | +59.0% | -34.2% | -13.9% | +10.3% | +1,116.5% | -31.4% | -6.8% | +8.3% | -53.6% | +26.1% | -68.4% | -32.4% | +29.0% | +1,052.4% | -22.2% | -70.0% | +157.1% | -53.3% | +48.8% | |
| – | +91.7% | -26.1% | +505.9% | -5.8% | +60.2% | +88.7% | -28.1% | +227.2% | -54.5% | -4.7% | +59.0% | -34.2% | -13.9% | +10.3% | +1,116.5% | -31.4% | -6.8% | +8.3% | -53.6% | +26.1% | -68.4% | -32.4% | +29.0% | +1,052.4% | -22.2% | -70.0% | +157.1% | -53.3% | +48.8% | |
| – | +10.6% | +120.8% | +98.6% | +12.9% | +29.2% | +10.5% | +16.5% | +10.7% | +15.1% | -1.7% | +2.8% | +25.1% | +3.1% | +7.4% | +10.9% | -11.1% | +9.4% | +7.6% | +9.6% | +19.6% | +4.7% | -7.6% | +9.0% | +12.2% | +16.8% | +21.9% | +9.6% | -3.8% | +10.8% | |
| – | +33.3% | +120.0% | +19.5% | +26.6% | +20.4% | +12.6% | +10.0% | +12.8% | +16.2% | +11.9% | +8.5% | +78.1% | +21.8% | +5.8% | -1.9% | +14.6% | +4.3% | +7.6% | +3.0% | +5.6% | +8.3% | +6.1% | +8.2% | +5.8% | +0.9% | +18.2% | +6.9% | +9.4% | +12.5% | |
| – | – | – | – | – | +17.1% | +22.4% | +27.0% | +26.4% | +26.6% | +22.9% | +23.4% | +33.0% | +19.1% | +11.8% | +8.5% | +5.6% | +9.7% | +9.6% | +7.6% | +9.2% | +7.1% | +7.3% | +10.1% | +3.7% | +51.3% | +5.5% | – | – | – | |
| – | – | – | – | – | – | – | – | – | – | – | – | +1,328.2% | +3.3% | 0.0% | 0.0% | +1.9% | -0.3% | +0.0% | +0.1% | +3.7% | +0.5% | +2.3% | +16.0% | -6.0% | -0.2% | +0.6% | +1.5% | +3.6% | +1.9% | |
| – | – | – | – | – | – | – | – | – | – | – | – | +1,440.3% | +1.2% | -1.1% | -0.3% | -97.1% | -17.5% | -20.1% | +5,062.0% | -98.5% | -17.1% | -10.1% | -78.8% | +3,047.3% | -12.6% | -6.1% | +7.7% | +36.5% | +5.6% | |
| – | +136.0% | +319.1% | -24.6% | +21.6% | +19.1% | +19.4% | +12.4% | +20.1% | +17.3% | +8.0% | +12.0% | +178.1% | +9.7% | -12.3% | +44.5% | +37.1% | +12.6% | +10.3% | +4.3% | +18.3% | +24.1% | +10.2% | +35.3% | +11.0% | +2.9% | +16.2% | +14.1% | +4.2% | +6.4% | |
| – | +57.2% | +153.7% | +12.2% | +33.0% | -20.8% | +21.7% | +66.8% | +35.8% | +45.5% | -10.7% | +21.9% | +99.2% | +16.9% | -0.2% | +28.6% | +43.9% | +6.6% | +16.8% | +7.6% | +11.6% | +7.3% | +6.8% | +14.8% | +17.7% | +11.6% | +20.2% | +8.5% | +8.1% | +5.9% | |
| – | -96.9% | +13,600.0% | +41.6% | +153.2% | -65.7% | -96.0% | +35.6% | -36.0% | +12,621.8% | -99.6% | +8,094.2% | -67.9% | +1,212.4% | -98.7% | -53.7% | -66.5% | -69.8% | -62.7% | +5,559,972.0% | +35.8% | +57.8% | – | – | +2.1% | +4.7% | +8.6% | +6.2% | +7.6% | +4.9% | |
| – | +71.7% | +124.6% | -2.7% | +6.2% | -10.3% | +38.0% | +106.8% | +36.3% | +21.7% | +8.8% | +19.6% | +93.6% | +11.0% | +9.5% | +42.8% | +50.8% | +6.6% | +17.5% | +7.9% | +12.6% | +8.6% | +5.8% | +6.8% | +16.1% | +12.2% | +25.3% | +3.6% | +7.1% | +8.9% | |
| – | – | – | – | – | +83.1% | +15.0% | -36.5% | -17.1% | -74.6% | +332.7% | -31.8% | +864.2% | -5.6% | -47.8% | +123.1% | +37.5% | +27.4% | +0.0% | -0.5% | +35.8% | +57.8% | +14.7% | +13.9% | +6.0% | -7.2% | +14.2% | +27.4% | -0.9% | +9.0% | |
| – | +16.8% | +20.0% | +84.5% | +15.1% | +20.0% | +16.9% | +20.6% | +20.9% | +20.9% | +19.1% | +16.7% | +43.3% | +17.7% | +19.5% | -11.4% | -25.9% | -6.7% | +2.6% | -2.8% | -17.0% | -59.9% | -45.8% | +12.3% | -64.7% | -147.4% | – | – | – | – | |
| – | +28.3% | +29.3% | +33.5% | +28.6% | +28.5% | +27.4% | +26.3% | +29.0% | +26.4% | +22.7% | +20.2% | +16.1% | +22.9% | +25.4% | -16.2% | -41.0% | -17.3% | -2.8% | -17.5% | -57.4% | -311.7% | – | – | – | – | – | – | – | – | |
| – | +2.0% | +8.1% | +8.0% | +4.0% | +2.0% | +1.7% | +1.6% | +2.2% | +1.8% | +1.5% | +0.8% | +8.0% | +9.9% | +3.0% | -3.5% | -10.0% | -9.9% | -4.6% | -33.0% | -4.7% | -7.5% | +31.3% | -5.5% | -4.3% | -6.5% | -6.7% | -6.1% | -3.8% | +2.1% |
Data as of: October 2, 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.