Income StatementBalance SheetCash FlowSegments
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O'Reilly Automotive Business Segments

Business, geographic, and product segment breakdowns

O'Reilly Automotive generates $18.2B in annual revenue across 1 key segments: Business Segments ($18.2B). The company-wide operating margin is 19.56%. Based on the Q1 2026 filing.

Business Segments (TTM)$18.2B
Latest FilingQ1 2026
Report Date2026-05-08
Market Cap$76.0B
P/E Ratio29.20
ROE-214.8%

Geographic

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Number Of States In Which Entity Operates4800.0%———4800.0%—
Number Of Stores6378.00———6585.00—

Business Segments

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue$4.1B$4.1B$4.5B$4.7B$4.4B$4.6B
Gross Profit$2.1B$2.1B$2.3B$2.4B$2.3B$2.3B
Cost of Goods Sold$2.0B$2.0B$2.2B$2.3B$2.1B$2.2B
Labor And Related Expense$838.6M$863.5M$895.7M$918.7M$909.3M$927.9M
Net Income$551.1M$538.5M$668.6M$725.9M$605.2M$604.2M
Segment Reporting Other Item Amount$293.5M$283.9M$270.6M$291.7M$297.5M$325.3M
Income Tax$134.1M$145.9M$192.9M$197.8M$165.5M$175.9M
Rent Expense$110.6M$113.2M$115.1M$116.4M$117.1M$119.9M
D&A$98.5M$99.0M$101.5M$104.7M$110.0M$109.0M
Interest Expense Debt$55.4M$57.6M$57.3M$59.6M$60.6M$62.7M
Advertising Expense$19.2M$19.9M$24.9M$25.4M$20.9M$22.3M