Business Segments · Net Income Loss

Business Segments — Net Income Loss

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ4 2025
Rolls up toNet Income

How to read this metric

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.

Detailed definition

This metric represents the total profitability of the automotive aftermarket parts business segment after accounting for...

Peer comparison

Comparable to segment-level net income reported by other large-scale automotive parts retailers or specialty retail chains with distinct business units.

Metric ID: orly_segment_automotive_aftermarket_parts_net_income_loss

Historical Data

16 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '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%
Range$538.49M$725.90M
CAGR+2.9%
Avg YoY Growth+5.3%
Median YoY Growth+8.0%

Frequently Asked Questions

What is O'Reilly Automotive's business segments — net income loss?
O'Reilly Automotive (ORLY) reported business segments — net income loss of $605.23M in Q4 2025.
How has O'Reilly Automotive's business segments — net income loss changed year-over-year?
O'Reilly Automotive's business segments — net income loss increased by 9.8% year-over-year, from $551.13M to $605.23M.
What is the long-term trend for O'Reilly Automotive's business segments — net income loss?
Over 3 years (2022 to 2025), O'Reilly Automotive's business segments — net income loss has grown at a 5.3% compound annual growth rate (CAGR), from $2.17B to $2.54B.
What does business segments — net income loss mean?
The total profit generated by the automotive aftermarket parts business segment after all related costs and taxes are deducted.