O REILLY AUTOMOTIVE INC Financial Summary

Quick Answer

O REILLY AUTOMOTIVE INC reported Total Revenue of $17.78 billion for fiscal year 2025.

O REILLY AUTOMOTIVE INC — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $17.78B
+6.4%
$16.71B
+5.7%
$15.81B
+9.7%
$14.41B
+8.1%
$13.33B
+14.8%
$11.60B
+14.3%
Revenue (ASC 606) $17.78B
+6.4%
$16.71B
+5.7%
$15.81B
+9.7%
$14.41B
+8.1%
$13.33B
+14.8%
$11.60B
+14.3%
Net Income $2.54B
+6.3%
$2.39B
+1.7%
$2.35B
+8.0%
$2.17B
+0.4%
$2.16B
+23.5%
$1.75B
+26.0%
Diluted EPS $2.97
+9.6%
$2.71
+5.9%
$2.56
-92.3%
$33.44
+7.5%
$31.10
+32.2%
$23.53
+31.6%
Total Assets $16.54B
+11.0%
$14.89B
+7.4%
$13.87B
+9.9%
$12.63B
+7.8%
$11.72B
+1.1%
$11.60B
+8.2%
Cash and Equivalents $193.79M
+48.8%
$130.25M
-53.3%
$279.13M
+157.1%
$108.58M
-70.0%
$362.11M
-22.2%
$465.64M
+1052.4%
Long-Term Debt $6.02B
+9.0%
$5.52B
-0.9%
$5.57B
+27.4%
$4.37B
+14.2%
$3.83B
-7.2%
$4.12B
+6.0%
Stockholders Equity -$763.35M
+44.3%
-$1.37B
+21.2%
-$1.74B
-64.0%
-$1.06B
-1497.0%
-$66.42M
-147.4%
$140.26M
-64.7%
Operating Income $3.46B
+6.4%
$3.25B
+2.0%
$3.19B
+7.8%
$2.95B
+1.3%
$2.92B
+20.6%
$2.42B
+26.0%
Gross Profit $9.17B
+7.2%
$8.55B
+5.5%
$8.10B
+9.8%
$7.38B
+5.2%
$7.02B
+15.4%
$6.09B
+12.8%
Shares Outstanding 841.91M
-2.4%
862.23M
+1359.6%
59.07M
-5.3%
62.35M
-7.0%
67.03M
-5.8%
71.12M
-5.9%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $4.71B +7.8% +4.0%
Revenue (ASC 606) September 30, 2025 $4.71B +7.8% +4.0%
Net Income September 30, 2025 $725.90M +9.1% +8.6%
Diluted EPS September 30, 2025 $0.85 +11.8% +9.0%
Total Assets September 30, 2025 $16.28B +11.7% +2.9%
Cash and Equivalents September 30, 2025 $204.51M +76.9% +3.0%
Long-Term Debt September 30, 2025 $5.92B +10.4% +1.6%
Stockholders Equity September 30, 2025 -$894.68M +37.8% +27.4%
Operating Income September 30, 2025 $976.07M +8.8% +6.7%
Gross Profit September 30, 2025 $2.44B +8.4% +4.9%
Shares Outstanding September 30, 2025 846.83M +1364.1% -0.4%
  • O REILLY AUTOMOTIVE INC reported Total Revenue of $17.78 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +6.4% in Total Revenue compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Revenue (ASC 606) of $17.78 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +6.4% in Revenue (ASC 606) compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Net Income of $2.54 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +6.3% in Net Income compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Diluted EPS of $2.97 per share for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +9.6% in Diluted EPS compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Total Assets of $16.54 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +11.0% in Total Assets compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Cash and Equivalents of $193.79 million for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +48.8% in Cash and Equivalents compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Long-Term Debt of $6.02 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +9.0% in Long-Term Debt compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Stockholders Equity of -$763.35 million for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +44.3% in Stockholders Equity compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Operating Income of $3.46 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +6.4% in Operating Income compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Gross Profit of $9.17 billion for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed an increase of +7.2% in Gross Profit compared to the prior fiscal year.
  • O REILLY AUTOMOTIVE INC reported Shares Outstanding of 841.91 million shares for fiscal year 2025.
  • O REILLY AUTOMOTIVE INC showed a decrease of -2.4% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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