ORLY
NasdaqO REILLY AUTOMOTIVE INC
Consumer Discretionary, Automotive Retail
$93.53
close 7 Aug 2026
-9.72%
52-week change
$77.84B
market cap
$82.59
$108.72
52-week range
| Line item | TTM | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | |||||||||||||||||||
| Revenue | $18.57B | $17.78B | $16.71B | $15.81B | $14.41B | $13.33B | $11.60B | $10.15B | $9.54B | $8.98B | $8.59B | $7.97B | $7.22B | $6.65B | $6.18B | $5.79B | $5.40B | $4.85B | $3.58B |
| Cost of revenue | $8.98B | $8.61B | $8.15B | $7.71B | $7.03B | $6.31B | $5.52B | $4.76B | $4.50B | $4.26B | $4.08B | $3.80B | $3.51B | $3.28B | $3.08B | $2.95B | $2.78B | $2.52B | $1.95B |
| Gross profit | $9.59B | $9.17B | $8.55B | $8.10B | $7.38B | $7.02B | $6.09B | $5.39B | $5.04B | $4.72B | $4.51B | $4.16B | $3.71B | $3.37B | $3.10B | $2.84B | $2.62B | $2.33B | $1.63B |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $5.96B | $5.71B | $5.30B | $4.92B | $4.43B | $4.10B | $3.67B | $3.47B | $3.22B | $3.00B | $2.81B | $2.65B | $2.44B | $2.27B | $2.12B | $1.97B | $1.89B | $1.79B | $1.29B |
| Operating income | $3.63B | $3.46B | $3.25B | $3.19B | $2.95B | $2.92B | $2.42B | $1.92B | $1.82B | $1.73B | $1.70B | $1.51B | $1.27B | $1.10B | $977.39M | $866.77M | $712.78M | $537.62M | $335.62M |
| Interest expense | $252.78M | $235.06M | $222.55M | $201.67M | $157.72M | $144.77M | $161.13M | $139.98M | $122.13M | $91.35M | $70.93M | $57.13M | $53.29M | $49.07M | $40.20M | $28.17M | $39.27M | $45.18M | $26.14M |
| Tax expense | $748.16M | $701.96M | $658.38M | $658.17M | $626.01M | $617.23M | $514.10M | $399.29M | $369.60M | $504.00M | $599.50M | $529.15M | $444.00M | $388.65M | $355.78M | $308.10M | $270.00M | $189.40M | $116.30M |
| Net income | $2.65B | $2.54B | $2.39B | $2.35B | $2.17B | $2.16B | $1.75B | $1.39B | $1.32B | $1.13B | $1.04B | $931.22M | $778.18M | $670.29M | $585.75M | $507.67M | $419.37M | $307.50M | $186.23M |
| Diluted EPS | $3.15 | $2.97 | $2.71 | $2.56 | $33.44 | $31.10 | $23.53 | $17.88 | $16.10 | $12.67 | $10.73 | $9.17 | $7.34 | $6.03 | $4.75 | $3.71 | $2.95 | $2.23 | $1.48 |
| Gross margin | 51.64% | 51.59% | 51.20% | 51.26% | 51.23% | 52.67% | 52.44% | 53.15% | 52.85% | 52.58% | 52.47% | 52.25% | 51.40% | 50.67% | 50.10% | 49.01% | 48.56% | 48.00% | 45.52% |
| Operating margin | 19.56% | 19.46% | 19.46% | 20.15% | 20.50% | 21.89% | 20.85% | 18.92% | 19.03% | 19.22% | 19.77% | 19.00% | 17.60% | 16.60% | 15.81% | 14.97% | 13.21% | 11.09% | 9.38% |
| Net margin | 14.27% | 14.27% | 14.28% | 14.84% | 15.08% | 16.24% | 15.10% | 13.70% | 13.89% | 12.63% | 12.08% | 11.69% | 10.78% | 10.08% | 9.47% | 8.77% | 7.77% | 6.34% | 5.21% |
filed 7 Aug 2026