O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Sales | 4,560,539 | 4,414,314 | 4,705,696 | 4,525,058 | 4,136,924 |
| Cost of Goods | 2,213,328 | 2,128,142 | 2,265,750 | 2,198,520 | 2,015,439 |
| Gross Profit | 2,347,211 | 2,286,171 | 2,439,946 | 2,326,538 | 2,121,485 |
| Operating Expenses | 1,505,931 | 1,457,704 | 1,464,629 | 1,412,588 | 1,380,458 |
| Operating Income | 841,608 | 828,609 | 976,067 | 914,470 | 741,466 |
| Interest Expense | 62,745 | 60,597 | 59,566 | 57,337 | 57,564 |
| Other Income | 1,226 | 2,703 | 7,149 | 4,322 | 449 |
| Pre-tax Income | 780,089 | 770,715 | 923,650 | 861,455 | 684,351 |
| Income Tax | 175,908 | 165,482 | 197,754 | 192,860 | 145,866 |
| Net Income Continuous | 604,181 | 605,233 | 725,896 | 668,595 | 538,485 |
| Net Income | $604,181 | $605,233 | $725,896 | $668,595 | $538,485 |
| EPS Basic Total Ops | 0.72 | 0.71 | 0.86 | 0.78 | 0.63 |
| EPS Basic Continuous Ops | 0.72 | 0.72 | 0.86 | 0.78 | 0.63 |
| EPS Diluted Total Ops | 0.72 | 0.72 | 0.85 | 0.78 | 0.62 |
| EPS Diluted Continuous Ops | 0.72 | 0.71 | 0.85 | 0.78 | 0.62 |
| EPS Diluted Before Non-Recurring Items | 0.72 | 0.71 | 0.85 | 0.78 | 0.62 |
| EBITDA(a) | $978,856 | $965,892 | $1,106,568 | $1,041,221 | $865,541 |