OReilly Operating Income from 2010 to 2026

ORLY Stock

USD 97.28 0.18 0.19%

OReilly Automotive Operating Income yearly trend continues to be fairly stable with very little volatility. Operating Income is likely to outpace its year average in 2026. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit OReilly Automotive generates from its operations. View All Fundamentals

Operating Income

First Reported

1993-03-31

Previous Quarter

914.5 M

Current Value

976.1 M

Quarterly Volatility

278.2 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Interest Hikes

Check OReilly Automotive financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among OReilly Automotive's main balance sheet or income statement drivers, such as Depreciation And Amortization of 557.7 M, Interest Expense of 268.7 M or Total Revenue of 20.2 B, as well as many indicators such as Price To Sales Ratio of 3.91, Dividend Yield of 0.0 or Days Sales Outstanding of 18.56. OReilly financial statements analysis is a perfect complement when working with OReilly Automotive Valuation or Volatility modules.

Build AI portfolio with OReilly Stock

Check out the analysis of OReilly Automotive Correlation against competitors.

For more information on how to buy OReilly Stock please use our How to Invest in OReilly Automotive guide.

The evolution of Operating Income for OReilly Automotive provides essential context for understanding the company's financial health trajectory. By analyzing this metric's behavior over time, investors can assess whether recent trends align with long-term patterns, and how OReilly Automotive compares to historical norms and industry peers.

Latest OReilly Automotive's Operating Income Growth Pattern

Below is the plot of the Operating Income of OReilly Automotive over the last few years. Operating Income is the amount of profit realized from OReilly Automotive operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of OReilly Automotive is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. OReilly Automotive's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in OReilly Automotive's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

OReilly Operating Income Regression Statistics

	Arithmetic Mean	2,078,921,552
	Geometric Mean	1,475,920,171
	Coefficient Of Variation	53.27
	Mean Deviation	925,406,884
	Median	1,815,184,000
	Standard Deviation	1,107,354,301
	Sample Variance	1226233.5T
	Range	3.9B
	R-Value	0.98
	Mean Square Error	39754.1T
	R-Squared	0.97
	Slope	215,930,646
	Total Sum of Squares	19619736.8T

OReilly Operating Income History

	2026	3.9 B
	2025	3.7 B
	2024	3.3 B
	2023	3.2 B
	2022	3 B
	2021	2.9 B
	2020	2.4 B

Other Fundumenentals of OReilly Automotive

Non Operating Income Net Other

OReilly Automotive Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Common Stock	Long Term Debt	Property Plant Equipment	Current Deferred Revenue	Good Will	Intangible Assets	Net Tangible Assets	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Accumulated Depreciation	Short Long Term Debt	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		-0.75	0.97	-0.84	0.98	0.98	0.99	0.99	-0.04	-0.52	0.97	0.97	-0.21	0.77	-0.24	-0.79	0.78	0.78	-0.57	0.68	-0.78	0.7	0.66	-0.88	-0.91
Total Stockholder Equity	-0.75		-0.88	0.98	-0.81	-0.77	-0.84	-0.7	0.07	0.92	-0.86	-0.8	0.36	-0.27	0.45	0.77	-0.73	-0.68	0.64	-0.81	0.68	-0.72	-0.48	0.88	0.85
Net Debt	0.97	-0.88		-0.93	0.96	0.94	0.99	0.93	-0.07	-0.7	0.99	0.95	-0.24	0.64	-0.33	-0.78	0.83	0.78	-0.57	0.78	-0.8	0.76	0.68	-0.91	-0.93
Retained Earnings	-0.84	0.98	-0.93		-0.89	-0.86	-0.91	-0.81	0.01	0.85	-0.93	-0.88	0.29	-0.45	0.43	0.84	-0.82	-0.74	0.63	-0.84	0.79	-0.8	-0.5	0.91	0.88
Accounts Payable	0.98	-0.81	0.96	-0.89		0.99	0.99	0.98	0.0	-0.59	0.97	0.99	-0.27	0.7	-0.28	-0.87	0.77	0.81	-0.66	0.68	-0.77	0.71	0.6	-0.92	-0.94
Net Receivables	0.98	-0.77	0.94	-0.86	0.99		0.98	0.98	0.04	-0.52	0.96	0.99	-0.28	0.73	-0.21	-0.87	0.75	0.79	-0.67	0.66	-0.76	0.69	0.55	-0.91	-0.92
Total Liab	0.99	-0.84	0.99	-0.91	0.99	0.98		0.97	-0.05	-0.64	0.99	0.98	-0.26	0.68	-0.3	-0.82	0.8	0.79	-0.62	0.73	-0.78	0.73	0.66	-0.92	-0.94
Total Current Assets	0.99	-0.7	0.93	-0.81	0.98	0.98	0.97		-0.01	-0.45	0.95	0.97	-0.22	0.8	-0.21	-0.82	0.75	0.76	-0.58	0.61	-0.76	0.67	0.62	-0.86	-0.89
Short Term Debt	-0.04	0.07	-0.07	0.01	0.0	0.04	-0.05	-0.01		0.03	-0.01	-0.03	0.25	0.11	0.04	-0.09	0.09	0.31	0.11	0.11	-0.24	0.33	-0.14	0.19	0.18
Common Stock	-0.52	0.92	-0.7	0.85	-0.59	-0.52	-0.64	-0.45	0.03		-0.66	-0.58	0.23	-0.02	0.48	0.56	-0.64	-0.64	0.49	-0.8	0.56	-0.66	-0.45	0.69	0.67
Long Term Debt	0.97	-0.86	0.99	-0.93	0.97	0.96	0.99	0.95	-0.01	-0.66		0.95	-0.24	0.67	-0.34	-0.81	0.84	0.79	-0.55	0.77	-0.82	0.78	0.67	-0.88	-0.9
Property Plant Equipment	0.97	-0.8	0.95	-0.88	0.99	0.99	0.98	0.97	-0.03	-0.58	0.95		-0.22	0.71	-0.25	-0.89	0.77	0.78	-0.71	0.69	-0.77	0.71	0.53	-0.92	-0.93
Current Deferred Revenue	-0.21	0.36	-0.24	0.29	-0.27	-0.28	-0.26	-0.22	0.25	0.23	-0.24	-0.22		0.15	-0.04	0.34	0.17	-0.05	0.55	0.07	-0.25	0.19	-0.2	0.46	0.47
Good Will	0.77	-0.27	0.64	-0.45	0.7	0.73	0.68	0.8	0.11	-0.02	0.67	0.71	0.15		-0.08	-0.54	0.71	0.58	-0.2	0.48	-0.71	0.62	0.45	-0.5	-0.5
Intangible Assets	-0.24	0.45	-0.33	0.43	-0.28	-0.21	-0.3	-0.21	0.04	0.48	-0.34	-0.25	-0.04	-0.08		0.29	-0.4	-0.2	0.1	-0.4	0.36	-0.31	-0.19	0.23	0.22
Net Tangible Assets	-0.79	0.77	-0.78	0.84	-0.87	-0.87	-0.82	-0.82	-0.09	0.56	-0.81	-0.89	0.34	-0.54	0.29		-0.64	-0.66	0.83	-0.58	0.66	-0.63	-0.24	0.86	0.82
Long Term Debt Total	0.78	-0.73	0.83	-0.82	0.77	0.75	0.8	0.75	0.09	-0.64	0.84	0.77	0.17	0.71	-0.4	-0.64		0.74	-0.27	0.93	-0.92	0.95	0.55	-0.67	-0.64
Capital Surpluse	0.78	-0.68	0.78	-0.74	0.81	0.79	0.79	0.76	0.31	-0.64	0.79	0.78	-0.05	0.58	-0.2	-0.66	0.74		-0.43	0.76	-0.76	0.8	0.62	-0.66	-0.71
Deferred Long Term Liab	-0.57	0.64	-0.57	0.63	-0.66	-0.67	-0.62	-0.58	0.11	0.49	-0.55	-0.71	0.55	-0.2	0.1	0.83	-0.27	-0.43		-0.31	0.24	-0.25	-0.09	0.81	0.78
Long Term Investments	0.68	-0.81	0.78	-0.84	0.68	0.66	0.73	0.61	0.11	-0.8	0.77	0.69	0.07	0.48	-0.4	-0.58	0.93	0.76	-0.31		-0.83	0.92	0.52	-0.67	-0.64
Accumulated Depreciation	-0.78	0.68	-0.8	0.79	-0.77	-0.76	-0.78	-0.76	-0.24	0.56	-0.82	-0.77	-0.25	-0.71	0.36	0.66	-0.92	-0.76	0.24	-0.83		-0.93	-0.41	0.61	0.57
Short Long Term Debt	0.7	-0.72	0.76	-0.8	0.71	0.69	0.73	0.67	0.33	-0.66	0.78	0.71	0.19	0.62	-0.31	-0.63	0.95	0.8	-0.25	0.92	-0.93		0.47	-0.59	-0.56
Net Invested Capital	0.66	-0.48	0.68	-0.5	0.6	0.55	0.66	0.62	-0.14	-0.45	0.67	0.53	-0.2	0.45	-0.19	-0.24	0.55	0.62	-0.09	0.52	-0.41	0.47		-0.49	-0.6
Net Working Capital	-0.88	0.88	-0.91	0.91	-0.92	-0.91	-0.92	-0.86	0.19	0.69	-0.88	-0.92	0.46	-0.5	0.23	0.86	-0.67	-0.66	0.81	-0.67	0.61	-0.59	-0.49		0.98
Capital Stock	-0.91	0.85	-0.93	0.88	-0.94	-0.92	-0.94	-0.89	0.18	0.67	-0.9	-0.93	0.47	-0.5	0.22	0.82	-0.64	-0.71	0.78	-0.64	0.57	-0.56	-0.6	0.98

Click cells to compare fundamentals

About OReilly Automotive Financial Statements

OReilly Automotive investors use historical fundamental indicators, such as OReilly Automotive's Operating Income, to determine how well the company is positioned to perform in the future. Understanding over-time patterns can help investors decide on long-term investments in OReilly Automotive. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	3.7 B	3.9 B
Non Operating Income Net Other	10.9 M	11.5 M

Also Currently Popular

Analyzing currently trending equities could be an opportunity to develop a better portfolio based on different market momentums that they can trigger. Utilizing the top trending stocks is also useful when creating a market-neutral strategy or pair trading technique involving a short or a long position in a currently trending equity.

FSLY	Fastly Class A
MOB	Mobilicom Limited American
CMG	Chipotle Mexican Grill

Additional Tools for OReilly Stock Analysis

When running OReilly Automotive's price analysis, check to measure OReilly Automotive's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy OReilly Automotive is operating at the current time. Most of OReilly Automotive's value examination focuses on studying past and present price action to predict the probability of OReilly Automotive's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move OReilly Automotive's price. Additionally, you may evaluate how the addition of OReilly Automotive to your portfolios can decrease your overall portfolio volatility.

Macroaxis helps investors of all levels and skills to maximize the upside of all their holdings and minimize the risk associated with market volatility, economic swings, and company-specific events. View terms and conditions

Feedback Blog

Made with optimal in San Francisco

2026 Macroaxis LLC

OReilly Operating Income from 2010 to 2026

Latest OReilly Automotive's Operating Income Growth Pattern

OReilly Operating Income Regression Statistics

OReilly Operating Income History

Other Fundumenentals of OReilly Automotive

OReilly Automotive Operating Income component correlations

About OReilly Automotive Financial Statements

Also Currently Popular

Additional Tools for OReilly Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY