Operating Income (Loss) in USD of O REILLY AUTOMOTIVE INC from Q1 2010 to Q3 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/annual Operating Income (Loss) history and change rate from Q1 2010 to Q3 2025.
  • O REILLY AUTOMOTIVE INC Operating Income (Loss) for the quarter ending 30 Sep 2025 was $976M, a 8.85% increase year-over-year.
  • O REILLY AUTOMOTIVE INC Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $3.37B, a 4.31% increase year-over-year.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2024 was $3.25B, a 2.03% increase from 2023.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2023 was $3.19B, a 7.85% increase from 2022.
  • O REILLY AUTOMOTIVE INC annual Operating Income (Loss) for 2022 was $2.95B, a 1.28% increase from 2021.
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
Q3 2025 $3.37B $976M +$79.3M +8.85% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $3.29B $914M +$51.2M +5.93% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $3.24B $741M -$11M -1.46% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $3.25B $739M +$19.9M +2.77% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $3.23B $897M -$494K -0.06% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $3.23B $863M +$9.53M +1.12% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $3.22B $752M +$35.8M +5% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $3.19B $719M +$36.5M +5.35% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2024
Q3 2023 $3.15B $897M +$93M +11.6% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $3.06B $854M +$55.2M +6.92% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $3B $717M +$47.1M +7.04% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $2.95B $682M +$6.34M +0.94% 01 Oct 2022 31 Dec 2022 10-K 28 Feb 2024
Q3 2022 $2.95B $804M +$49.6M +6.57% 01 Jul 2022 30 Sep 2022 10-K 28 Feb 2024
Q2 2022 $2.9B $799M +$2.97M +0.37% 01 Apr 2022 30 Jun 2022 10-K 28 Feb 2024
Q1 2022 $2.9B $670M -$21.6M -3.12% 01 Jan 2022 31 Mar 2022 10-K 28 Feb 2024
Q4 2021 $2.92B $676M +$142M +26.5% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2023
Q3 2021 $2.78B $755M +$29.6M +4.08% 01 Jul 2021 30 Sep 2021 10-K 28 Feb 2023
Q2 2021 $2.75B $796M +$59.1M +8.02% 01 Apr 2021 30 Jun 2021 10-K 28 Feb 2023
Q1 2021 $2.69B $691M +$268M +63.2% 01 Jan 2021 31 Mar 2021 10-K 28 Feb 2023
Q4 2020 $2.42B $534M +$92.8M +21% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2022
Q3 2020 $2.33B $725M +$189M +35.2% 01 Jul 2020 30 Sep 2020 10-K 28 Feb 2022
Q2 2020 $2.14B $736M +$238M +47.9% 01 Apr 2020 30 Jun 2020 10-K 28 Feb 2022
Q1 2020 $1.9B $424M -$21.2M -4.77% 01 Jan 2020 31 Mar 2020 10-K 28 Feb 2022
Q4 2019 $1.92B $442M +$13.5M +3.15% 01 Oct 2019 31 Dec 2019 10-K 26 Feb 2021
Q3 2019 $1.91B $536M +$51.2M +10.6% 01 Jul 2019 30 Sep 2019 10-K 26 Feb 2021
Q2 2019 $1.86B $498M +$18.9M +3.95% 01 Apr 2019 30 Jun 2019 10-K 26 Feb 2021
Q1 2019 $1.84B $445M +$21.9M +5.19% 01 Jan 2019 31 Mar 2019 10-K 26 Feb 2021
Q4 2018 $1.82B $428M +$25.2M +6.26% 01 Oct 2018 31 Dec 2018 10-K 28 Feb 2020
Q3 2018 $1.79B $485M +$23.2M +5.02% 01 Jul 2018 30 Sep 2018 10-K 28 Feb 2020
Q2 2018 $1.77B $479M +$21.7M +4.75% 01 Apr 2018 30 Jun 2018 10-K 28 Feb 2020
Q1 2018 $1.75B $423M +$19.7M +4.88% 01 Jan 2018 31 Mar 2018 10-K 28 Feb 2020
Q4 2017 $1.73B $403M -$4.88M -1.2% 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2019
Q3 2017 $1.73B $462M +$14.2M +3.16% 01 Jul 2017 30 Sep 2017 10-K 27 Feb 2019
Q2 2017 $1.72B $457M +$32.4M +7.62% 01 Apr 2017 30 Jun 2017 10-K 27 Feb 2019
Q1 2017 $1.68B $403M -$15.5M -3.7% 01 Jan 2017 31 Mar 2017 10-K 27 Feb 2019
Q4 2016 $1.7B $408M +$45.1M +12.4% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $1.65B $448M +$32.5M +7.84% 01 Jul 2016 30 Sep 2016 10-K 28 Feb 2018
Q2 2016 $1.62B $425M +$39.3M +10.2% 01 Apr 2016 30 Jun 2016 10-K 28 Feb 2018
Q1 2016 $1.58B $419M +$68.3M +19.5% 01 Jan 2016 31 Mar 2016 10-K 28 Feb 2018
Q4 2015 $1.51B $363M +$59.6M +19.7% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2017
Q3 2015 $1.45B $415M +$71.5M +20.8% 01 Jul 2015 30 Sep 2015 10-K 28 Feb 2017
Q2 2015 $1.38B $386M +$49.3M +14.7% 01 Apr 2015 30 Jun 2015 10-K 28 Feb 2017
Q1 2015 $1.33B $350M +$63.3M +22% 01 Jan 2015 31 Mar 2015 10-K 28 Feb 2017
Q4 2014 $1.27B $303M +$47.3M +18.5% 01 Oct 2014 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $1.22B $344M +$43.4M +14.4% 01 Jul 2014 30 Sep 2014 10-K 26 Feb 2016
Q2 2014 $1.18B $336M +$40.2M +13.6% 01 Apr 2014 30 Jun 2014 10-K 26 Feb 2016
Q1 2014 $1.14B $287M +$36M +14.4% 01 Jan 2014 31 Mar 2014 10-K 26 Feb 2016
Q4 2013 $1.1B $256M +$32.8M +14.7% 01 Oct 2013 31 Dec 2013 10-K 27 Feb 2015
Q3 2013 $1.07B $300M +$37.1M +14.1% 01 Jul 2013 30 Sep 2013 10-K 27 Feb 2015
Q2 2013 $1.03B $296M +$52.7M +21.6% 01 Apr 2013 30 Jun 2013 10-K 27 Feb 2015
Q1 2013 $981M $251M +$3.58M +1.45% 01 Jan 2013 31 Mar 2013 10-K 27 Feb 2015
Q4 2012 $977M $223M +$16.1M +7.76% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014
Q3 2012 $961M $263M +$22.3M +9.24% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014
Q2 2012 $939M $244M +$21.2M +9.55% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014
Q1 2012 $918M $248M +$51.1M +26% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014
Q4 2011 $867M $207M +$42.8M +26.1% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013
Q3 2011 $824M $241M +$42M +21.1% 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013
Q2 2011 $782M $222M +$41.2M +22.7% 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013
Q1 2011 $741M $196M +$28M +16.6% 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013
Q4 2010 $713M $164M 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2012
Q3 2010 $199M 01 Jul 2010 30 Sep 2010 10-K 28 Feb 2012
Q2 2010 $181M 01 Apr 2010 30 Jun 2010 10-K 28 Feb 2012
Q1 2010 $168M 01 Jan 2010 31 Mar 2010 10-K 28 Feb 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.25B +$64.8M +2.03% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $3.19B +$232M +7.85% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $2.95B +$37.3M +1.28% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
2021 $2.92B +$498M +20.6% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $2.42B +$499M +26% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $1.92B +$106M +5.81% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $1.82B +$89.8M +5.2% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $1.73B +$26.2M +1.54% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $1.7B +$185M +12.2% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $1.51B +$244M +19.2% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $1.27B +$167M +15.1% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $1.1B +$126M +12.9% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $977M +$111M +12.8% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $867M +$154M +21.6% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $713M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.