Nonoperating Income (Expense) of O REILLY AUTOMOTIVE INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).
Summary
O REILLY AUTOMOTIVE INC quarterly and annual Nonoperating Income (Expense) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • O REILLY AUTOMOTIVE INC Nonoperating Income (Expense) for the quarter ending 31 Dec 2025 was $57,894,000, a 8.3% decline year-over-year.
  • O REILLY AUTOMOTIVE INC Nonoperating Income (Expense) for the twelve months ending 31 Dec 2025 was $220,441,000, a 7% decline year-over-year.
  • O REILLY AUTOMOTIVE INC annual Nonoperating Income (Expense) for 2025 was $220,441,000, a 7% decline from 2024.
  • O REILLY AUTOMOTIVE INC annual Nonoperating Income (Expense) for 2024 was $206,093,000, a 13% decline from 2023.
  • O REILLY AUTOMOTIVE INC annual Nonoperating Income (Expense) for 2023 was $181,626,000, a 17% decline from 2022.
Source SEC data
View on sec.gov
Nonoperating Income (Expense), Trailing 12 Months (USD)
Nonoperating Income (Expense), Quarterly (USD)
Nonoperating Income (Expense), YoY Quarterly Change (%)
Nonoperating Income (Expense), Annual (USD)
Nonoperating Income (Expense), YoY Annual Change (%)

O REILLY AUTOMOTIVE INC Quarterly Nonoperating Income (Expense) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $220,441,000 $57,894,000 -$4,441,000 -8.3% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $216,000,000 $52,417,000 -$3,610,000 -7.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $212,390,000 $53,015,000 -$1,273,000 -2.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $211,117,000 $57,115,000 -$5,024,000 -9.6% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $206,093,000 $53,453,000 -$6,248,000 -13% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $199,845,000 $48,807,000 +$1,748,000 +3.5% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $201,593,000 $51,742,000 -$7,101,000 -16% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $194,492,000 $52,091,000 -$12,866,000 -33% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $181,626,000 $47,205,000 -$11,235,000 -31% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $170,391,000 $50,555,000 -$8,210,000 -19% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $162,181,000 $44,641,000 -$3,389,000 -8.2% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $158,792,000 $39,225,000 -$2,956,000 -8.2% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $155,836,000 $35,970,000 -$4,313,000 -14% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $151,523,000 $42,345,000 -$8,275,000 -24% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $143,248,000 $41,252,000 -$7,003,000 -20% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2022 Q2
Q1 2022 $136,245,000 $36,269,000 -$991,000 -2.8% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $135,254,000 $31,657,000 +$2,686,000 +7.8% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q3 2021 $137,940,000 $34,070,000 +$4,537,000 +12% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $142,477,000 $34,249,000 +$1,831,000 +5.1% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $144,308,000 $35,278,000 +$8,623,000 +20% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $152,931,000 $34,343,000 -$2,153,000 -6.7% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $150,778,000 $38,607,000 -$4,137,000 -12% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $146,641,000 $36,080,000 -$2,977,000 -9% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $143,664,000 $43,901,000 -$13,267,000 -43% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $130,397,000 $32,190,000 +$2,693,000 +7.7% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
Q3 2019 $133,090,000 $34,470,000 -$4,973,000 -17% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $128,117,000 $33,103,000 -$3,826,000 -13% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $124,291,000 $30,634,000 -$3,194,000 -12% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $121,097,000 $34,883,000 -$8,772,000 -34% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $112,325,000 $29,497,000 -$7,064,000 -31% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $105,261,000 $29,277,000 -$8,158,000 -39% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $97,103,000 $27,440,000 -$9,507,000 -53% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $87,596,000 $26,111,000 -$9,331,000 -56% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $78,265,000 $22,433,000 -$6,517,000 -41% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $71,748,000 $21,119,000 -$4,852,000 -30% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $66,896,000 $17,933,000 -$4,881,000 -37% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $62,015,000 $16,780,000 -$3,786,000 -29% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q3 2016 $58,229,000 $15,916,000 -$1,524,000 -11% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $56,705,000 $16,267,000 -$2,707,000 -20% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $53,998,000 $13,052,000 -$343,000 -2.7% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $53,655,000 $12,994,000 -$88,000 -0.68% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $53,567,000 $14,392,000 -$2,942,000 -26% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $50,625,000 $13,560,000 -$1,884,000 -16% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $48,741,000 $12,709,000 -$549,000 -4.5% 01 Jan 2015 31 Mar 2015 10-Q/A 10 May 2016 2016 Q1
Q4 2014 $48,192,000 $12,906,000 -$1,043,000 -8.8% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $47,149,000 $11,450,000 +$641,000 +5.3% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $47,790,000 $11,676,000 -$1,542,000 -15% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $46,248,000 $12,160,000 -$1,705,000 -16% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $44,543,000 $11,863,000 -$1,569,000 -15% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
Q3 2013 $42,974,000 $12,091,000 -$2,755,000 -30% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $40,219,000 $10,134,000 -$1,601,000 -19% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $38,618,000 $10,455,000 -$2,746,000 -36% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $35,872,000 $10,294,000 -$971,000 -10% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q3 2012 $34,901,000 $9,336,000 -$3,315,000 -55% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $31,586,000 $8,533,000 -$3,147,000 -58% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $28,439,000 $7,709,000 +$22,554,000 +75% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $50,993,000 $9,323,000 -$14,447,000 -282% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q3 2011 $36,546,000 $6,021,000 +$2,818,000 +32% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $39,364,000 $5,386,000 +$4,333,000 +45% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q2
Q1 2011 $43,697,000 $30,263,000 -$20,294,000 -204% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $23,403,000 $5,124,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $8,839,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $9,719,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2
Q1 2010 $9,969,000 01 Jan 2010 31 Mar 2010 10-Q/A 23 May 2011 2011 Q1

O REILLY AUTOMOTIVE INC Annual Nonoperating Income (Expense) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $220,441,000 -$14,348,000 -7% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $206,093,000 -$24,467,000 -13% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $181,626,000 -$25,790,000 -17% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $155,836,000 -$20,582,000 -15% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $135,254,000 +$17,677,000 +12% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $152,931,000 -$22,534,000 -17% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $130,397,000 -$9,300,000 -7.7% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $121,097,000 -$33,501,000 -38% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $87,596,000 -$25,581,000 -41% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $62,015,000 -$8,360,000 -16% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $53,655,000 -$5,463,000 -11% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $48,192,000 -$3,649,000 -8.2% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $44,543,000 -$8,671,000 -24% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $35,872,000 +$15,121,000 +30% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $50,993,000 -$27,590,000 -118% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $23,403,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.