O Reilly Automotive Inc. ORLY
What this company does
Written from the business description in O Reilly Automotive Inc's annual report to the U.S. Securities and Exchange Commission, filed 27 February 2026. Every sentence was checked against that document before publication.
Revenue compounded at +8.9% a year over five years — but profit grew slower: net income at +7.7%.
Compound annual rates per period — left blank where that exact year isn't on file, the series crosses a loss, or (per-share rows) a split falls inside the window.
EPS, diluted, dividend per share and shares outstanding are shown without shading, and a vertical line marks the year the share count changed — the series crosses a large, unexplained change in share count, so the years on either side are not on a comparable scale.
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue $B | 17.8 | 16.7 | 15.8 | 14.4 | 13.3 | 11.6 | 10.1 | 9.5 | 9.0 | 8.6 | 8.0 | 7.2 | 6.6 | 6.2 | 5.8 | 5.4 | 4.8 | 3.6 |
| Operating income $B | 3.5 | 3.3 | 3.2 | 3.0 | 2.9 | 2.4 | 1.9 | 1.8 | 1.7 | 1.7 | 1.5 | 1.3 | 1.1 | 1.0 | 0.9 | 0.7 | 0.5 | 0.3 |
| EBITDA $B | 4.0 | 3.7 | 3.6 | 3.3 | 3.2 | 2.7 | 2.2 | 2.1 | 2.0 | 1.9 | 1.7 | 1.5 | 1.3 | 1.2 | 1.0 | 0.9 | 0.7 | · |
| Income tax $B | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.1 |
| Net income $B | 2.5 | 2.4 | 2.3 | 2.2 | 2.2 | 1.8 | 1.4 | 1.3 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | 0.2 |
| Free cash flow $B | 1.6 | 2.0 | 2.0 | 2.6 | 2.8 | 2.4 | 1.1 | 1.2 | 0.9 | 1.0 | 0.9 | 0.8 | 0.5 | 1.0 | 0.8 | 0.3 | −0.1 | −0.0 |
| EPS, diluted $ | 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 |
| Dividend / sh $ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| Payout % | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| ROE % | · | · | · | · | 5863.6 | 651.9 | 370.4 | 263.1 | 99.4 | 57.8 | 46.8 | 39.1 | 32.9 | 23.7 | 16.8 | 14.2 | 12.4 | 8.2 |
| Shares out B | 0.84 | 0.86 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.09 | 0.10 | 0.10 | 0.11 | 0.11 | 0.13 | 0.14 | 0.14 | · |
Slide the table for earlier years · "·" marks a figure not available in our data for that year.
Reconciled in 18 of 19 fiscal years. 7 checks could not be computed.