O'Reilly Automotive Business Segments — Net Income Loss decreased by 16.6% to $605.23M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.8%, from $551.13M to $605.23M. Over 3 years (FY 2022 to FY 2025), Business Segments — Net Income Loss shows an upward trend with a 5.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved operational efficiency, higher sales volume, or better cost management within the segment, while a decrease suggests margin compression or rising operational expenses.
This metric represents the total profitability of the automotive aftermarket parts business segment after accounting for...
Comparable to segment-level net income reported by other large-scale automotive parts retailers or specialty retail chains with distinct business units.
orly_segment_automotive_aftermarket_parts_net_income_loss| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $543.16M | $543.16M | $543.16M | $543.16M | $586.65M | $586.65M | $586.65M | $586.65M | $547.24M | $622.85M | $665.46M | $551.13M | $538.49M | $668.60M | $725.90M | $605.23M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +8.0% | +0.0% | +0.0% | +0.0% | -6.7% | +13.8% | +6.8% | -17.2% | -2.3% | +24.2% | +8.6% | -16.6% |
| YoY Change | — | — | — | — | +8.0% | +8.0% | +8.0% | +8.0% | -6.7% | +6.2% | +13.4% | -6.1% | -1.6% | +7.3% | +9.1% | +9.8% |