O'Reilly Automotive · Multi-Quarter Financial Trends

16 quarters · As reported by the company · Amounts in USD billions← ORLY

Quarter	Period End	Revenue ($B)	YoY	Gross Margin	Operating Income ($B)	Net Income ($B)	Net Margin	Free Cash Flow ($B)	EPS	Buybacks ($B)	Dividends ($B)
FY2026 Q2	2026-06-30	4.89	+8.1%	51.4%	0.99	0.72	14.6%	0.70	0.86	1.51	—
FY2026 Q1	2026-03-31	4.56	+10.2%	51.5%	0.84	0.60	13.2%	0.79	0.72	0.92	—
FY2025 Q4	2025-12-31	4.41	+7.8%	51.8%	0.83	0.61	13.7%	0.36	0.72	0.50	—
FY2025 Q3	2025-09-30	4.71	+7.8%	51.9%	0.98	0.73	15.4%	0.30	0.85	0.42	—
FY2025 Q2	2025-06-30	4.53	+5.9%	51.4%	0.91	0.67	14.8%	0.46	0.78	0.62	—
FY2025 Q1	2025-03-31	4.14	+4.0%	51.3%	0.74	0.54	13.0%	0.47	0.62	0.56	—
FY2024 Q4	2024-12-31	4.10	+6.9%	51.3%	0.74	0.55	13.5%	0.33	-7.95	0.47	—
FY2024 Q3	2024-09-30	4.36	+3.8%	51.6%	0.90	0.67	15.2%	0.51	0.76	0.54	—
FY2024 Q2	2024-06-30	4.27	+5.0%	50.7%	0.86	0.62	14.6%	0.72	0.70	0.79	—
FY2024 Q1	2024-03-31	3.98	+7.2%	51.2%	0.75	0.55	13.8%	0.45	9.20	0.27	—
FY2023 Q4	2023-12-31	3.83	+5.1%	—	0.72	0.55	14.4%	0.26	9.26	0.56	—
FY2023 Q3	2023-09-30	4.20	+10.7%	51.4%	0.90	0.65	15.5%	0.57	10.72	0.80	—
FY2023 Q2	2023-06-30	4.07	—	51.3%	0.85	0.63	15.4%	0.70	10.22	0.68	—
FY2023 Q1	2023-03-31	3.71	—	51.0%	0.72	0.52	13.9%	0.49	8.28	1.11	—
FY2022 Q4	2022-12-31	3.64	—	—	0.68	0.53	14.5%	0.62	8.37	0.42	—
FY2022 Q3	2022-09-30	3.80	—	50.9%	0.80	0.59	15.4%	0.80	9.17	0.71	—

Quarterly figures come from the company's 10-Q and 10-K filings. The fourth quarter is derived as the full year minus the first three quarters; cash flow items are converted from fiscal year-to-date totals into single quarters.