Business Segments · Gross Profit
Business Segments — Gross Profit
O'Reilly Automotive Business Segments — Gross Profit decreased by 6.3% to $2.29B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 8.8%, from $2.10B to $2.29B. Over 3 years (FY 2022 to FY 2025), Business Segments — Gross Profit shows an upward trend with a 7.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025
Rolls up toGross Profit
How to read this metric
Higher gross profit indicates strong pricing power or efficient procurement, while lower gross profit suggests competitive pricing pressure or rising input costs.
Detailed definition
Gross profit is the difference between total segment revenue and the direct costs of goods and services sold. It serves...
Peer comparison
Standard gross profit metric used across all retail sectors.
Metric ID:
orly_segment_automotive_aftermarket_parts_gross_profitHistorical Data
16 periods
| 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 | $1.85B | $1.85B | $1.85B | $1.85B | $2.03B | $2.03B | $2.03B | $2.03B | $2.03B | $2.17B | $2.25B | $2.10B | $2.12B | $2.33B | $2.44B | $2.29B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.8% | +0.0% | +0.0% | +0.0% | +0.4% | +6.6% | +3.8% | -6.7% | +1.0% | +9.7% | +4.9% | -6.3% |
| YoY Change | — | — | — | — | +9.8% | +9.8% | +9.8% | +9.8% | +0.4% | +7.0% | +11.1% | +3.7% | +4.3% | +7.3% | +8.4% | +8.8% |
Range$1.85B – $2.44B
CAGR+5.9%
Avg YoY Growth+7.5%
Median YoY Growth+8.6%
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Frequently Asked Questions
- What is O'Reilly Automotive's business segments — gross profit?
- O'Reilly Automotive (ORLY) reported business segments — gross profit of $2.29B in Q4 2025.
- How has O'Reilly Automotive's business segments — gross profit changed year-over-year?
- O'Reilly Automotive's business segments — gross profit increased by 8.8% year-over-year, from $2.10B to $2.29B.
- What is the long-term trend for O'Reilly Automotive's business segments — gross profit?
- Over 3 years (2022 to 2025), O'Reilly Automotive's business segments — gross profit has grown at a 7.5% compound annual growth rate (CAGR), from $7.38B to $9.17B.
- What does business segments — gross profit mean?
- The profit remaining after subtracting the direct costs of goods and services from total revenue.