Operating Income (Loss) of O REILLY AUTOMOTIVE INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
O REILLY AUTOMOTIVE INC quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • O REILLY AUTOMOTIVE INC Operating Income (Loss) for the quarter ending 31 Dec 2025 was $828,609,000, a 12% increase year-over-year.
  • O REILLY AUTOMOTIVE INC Operating Income (Loss) for the twelve months ending 31 Dec 2025 was $3,460,612,000, a 6.4% increase year-over-year.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2025 was $3,460,612,000, a 6.4% increase from 2024.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2024 was $3,251,157,000, a 2% increase from 2023.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2023 was $3,186,376,000, a 7.8% increase from 2022.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

O REILLY AUTOMOTIVE INC Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,460,612,000 $828,609,000 +$89,959,000 +12% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $3,370,653,000 $976,067,000 +$79,339,000 +8.8% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $3,291,314,000 $914,470,000 +$51,172,000 +5.9% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $3,240,142,000 $741,466,000 -$11,015,000 -1.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $3,251,157,000 $738,650,000 +$19,914,000 +2.8% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $3,231,243,000 $896,728,000 -$494,000 -0.06% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $3,231,737,000 $863,298,000 +$9,525,000 +1.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $3,222,212,000 $752,481,000 +$35,836,000 +5% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $3,186,376,000 $718,736,000 +$36,519,000 +5.4% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2024 2023 FY
Q3 2023 $3,149,857,000 $897,222,000 +$93,028,000 +12% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $3,056,829,000 $853,773,000 +$55,223,000 +6.9% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $3,001,606,000 $716,645,000 +$47,115,000 +7% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $2,954,491,000 $682,217,000 +$6,336,000 +0.94% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $2,948,155,000 $804,194,000 +$49,595,000 +6.6% 01 Jul 2022 30 Sep 2022 10-K 28 Feb 2024 2023 FY
Q2 2022 $2,898,560,000 $798,550,000 +$2,967,000 +0.37% 01 Apr 2022 30 Jun 2022 10-K 28 Feb 2024 2023 FY
Q1 2022 $2,895,593,000 $669,530,000 -$21,575,000 -3.1% 01 Jan 2022 31 Mar 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $2,917,168,000 $675,881,000 +$141,609,000 +27% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q3 2021 $2,775,559,000 $754,599,000 +$29,586,000 +4.1% 01 Jul 2021 30 Sep 2021 10-K 28 Feb 2023 2022 FY
Q2 2021 $2,745,973,000 $795,583,000 +$59,093,000 +8% 01 Apr 2021 30 Jun 2021 10-K 28 Feb 2023 2022 FY
Q1 2021 $2,686,880,000 $691,105,000 +$267,544,000 +63% 01 Jan 2021 31 Mar 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $2,419,336,000 $534,272,000 +$92,769,000 +21% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q3 2020 $2,326,567,000 $725,013,000 +$188,650,000 +35% 01 Jul 2020 30 Sep 2020 10-K 28 Feb 2022 2021 FY
Q2 2020 $2,137,917,000 $736,490,000 +$238,416,000 +48% 01 Apr 2020 30 Jun 2020 10-K 28 Feb 2022 2021 FY
Q1 2020 $1,899,501,000 $423,561,000 -$21,225,000 -4.8% 01 Jan 2020 31 Mar 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $1,920,726,000 $441,503,000 +$13,463,000 +3.1% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $1,907,263,000 $536,363,000 +$51,215,000 +11% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021 2020 FY
Q2 2019 $1,856,048,000 $498,074,000 +$18,924,000 +3.9% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021 2020 FY
Q1 2019 $1,837,124,000 $444,786,000 +$21,940,000 +5.2% 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,815,184,000 $428,040,000 +$25,205,000 +6.3% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $1,789,979,000 $485,148,000 +$23,185,000 +5% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $1,766,794,000 $479,150,000 +$21,705,000 +4.7% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020 2019 FY
Q1 2018 $1,745,089,000 $422,846,000 +$19,689,000 +4.9% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $1,725,400,000 $402,835,000 -$4,875,000 -1.2% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q3 2017 $1,730,275,000 $461,963,000 +$14,154,000 +3.2% 01 Jul 2017 30 Sep 2017 10-K 27 Feb 2019 2018 FY
Q2 2017 $1,716,121,000 $457,445,000 +$32,384,000 +7.6% 01 Apr 2017 30 Jun 2017 10-K 27 Feb 2019 2018 FY
Q1 2017 $1,683,737,000 $403,157,000 -$15,469,000 -3.7% 01 Jan 2017 31 Mar 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $1,699,206,000 $407,710,000 +$45,090,000 +12% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $1,654,116,000 $447,809,000 +$32,549,000 +7.8% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018 2017 FY
Q2 2016 $1,621,567,000 $425,061,000 +$39,293,000 +10% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018 2017 FY
Q1 2016 $1,582,274,000 $418,626,000 +$68,253,000 +19% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $1,514,021,000 $362,620,000 +$59,608,000 +20% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $1,454,413,000 $415,260,000 +$71,492,000 +21% 01 Jul 2015 30 Sep 2015 10-K 28 Feb 2017 2016 FY
Q2 2015 $1,382,921,000 $385,768,000 +$49,294,000 +15% 01 Apr 2015 30 Jun 2015 10-K 28 Feb 2017 2016 FY
Q1 2015 $1,333,627,000 $350,373,000 +$63,253,000 +22% 01 Jan 2015 31 Mar 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $1,270,374,000 $303,012,000 +$47,252,000 +18% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q3 2014 $1,223,122,000 $343,768,000 +$43,388,000 +14% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016 2015 FY
Q2 2014 $1,179,734,000 $336,474,000 +$40,213,000 +14% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016 2015 FY
Q1 2014 $1,139,521,000 $287,120,000 +$36,036,000 +14% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $1,103,485,000 $255,760,000 +$32,789,000 +15% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $1,070,696,000 $300,380,000 +$37,062,000 +14% 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015 2014 FY
Q2 2013 $1,033,634,000 $296,261,000 +$52,658,000 +22% 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015 2014 FY
Q1 2013 $980,976,000 $251,084,000 +$3,583,000 +1.4% 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $977,393,000 $222,971,000 +$16,060,000 +7.8% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $961,333,000 $263,318,000 +$22,268,000 +9.2% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014 2013 FY
Q2 2012 $939,065,000 $243,603,000 +$21,235,000 +9.5% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014 2013 FY
Q1 2012 $917,830,000 $247,501,000 +$51,064,000 +26% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $866,766,000 $206,911,000 +$42,775,000 +26% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $823,991,000 $241,050,000 +$42,019,000 +21% 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013 2012 FY
Q2 2011 $781,972,000 $222,368,000 +$41,204,000 +23% 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013 2012 FY
Q1 2011 $740,768,000 $196,437,000 +$27,992,000 +17% 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $712,776,000 $164,136,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2012 2011 FY
Q3 2010 $199,031,000 01 Jul 2010 30 Sep 2010 10-K 28 Feb 2012 2011 FY
Q2 2010 $181,164,000 01 Apr 2010 30 Jun 2010 10-K 28 Feb 2012 2011 FY
Q1 2010 $168,445,000 01 Jan 2010 31 Mar 2010 10-K 28 Feb 2012 2011 FY

O REILLY AUTOMOTIVE INC Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $3,460,612,000 +$209,455,000 +6.4% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $3,251,157,000 +$64,781,000 +2% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $3,186,376,000 +$231,885,000 +7.8% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $2,954,491,000 +$37,323,000 +1.3% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2021 $2,917,168,000 +$497,832,000 +21% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024 2023 FY
2020 $2,419,336,000 +$498,610,000 +26% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $1,920,726,000 +$105,542,000 +5.8% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022 2021 FY
2018 $1,815,184,000 +$89,784,000 +5.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $1,725,400,000 +$26,194,000 +1.5% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $1,699,206,000 +$185,185,000 +12% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019 2018 FY
2015 $1,514,021,000 +$243,647,000 +19% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $1,270,374,000 +$166,889,000 +15% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $1,103,485,000 +$126,092,000 +13% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016 2015 FY
2012 $977,393,000 +$110,627,000 +13% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015 2014 FY
2011 $866,766,000 +$153,990,000 +22% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $712,776,000 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.