Skip to content
RKWD
ROCKWOOD RESEARCH · A CORPORATE FILINGS WEBSITE|STRAIGHT FROM THE SOURCE · SEC EDGAR|SPONSOREDYour message on this tape — bid on the Rockwood Ad Exchange · Rockwood Ad Exchange|
Rockwood Research
…

ORLY

O REILLY AUTOMOTIVE INC

Retail-Auto & Home Supply Stores · SIC 5531CIK 898173Held by 12 tracked managersEDGAR filings ↗10-K/10-Q ↗

SHARE:XLINKEDINEMAIL
Revenue FY2025
$17.78B
Net Income FY2025
$2.54B
EPS (Basic, as reported)
$2.98
Net Margin FY2025
14.3%
ROE FY2025
-332.5%
Total Equity
$(0.76B)
Shares Out
809M
Business description

O REILLY AUTOMOTIVE INC — Retail-Auto & Home Supply Stores. Figures are as reported in each year's original 10-K via SEC EDGAR XBRL company facts (FY2008–FY2025; structured XBRL data begins around 2008). Market-price metrics are not part of EDGAR data.

Annual (fiscal years, as reported)USD millions
i
default rows · click any row to chart itRevenue: 8,593 → 17,782 +8.4% CAGR
Fiscal yearFY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024⚑FY2025
Revenue8,5938,9789,53610,15011,60413,32814,41015,81216,70817,782
Cost of revenue(4,084)(4,257)(4,496)(4,755)(5,519)(6,308)(7,028)(7,707)(8,154)(8,608)
Gross profit4,5094,7215,0405,3956,0867,0207,3828,1058,5549,174
Selling, general & administrative(2,810)(2,995)(3,225)(3,474)(3,666)(4,103)(4,427)(4,918)(5,303)(5,714)
Operating income1,6991,7251,8151,9212,4192,9172,9543,1863,2513,461
Interest expense(71)(91)(122)(140)(161)(145)(158)(202)(223)(235)
Other income (expense), net(62)(88)(121)(130)(153)(135)(156)(182)(206)(220)
Pre-tax income1,6371,6381,6941,7902,2662,7822,7993,0053,0453,240
Income tax expense(599)(504)(370)(399)(514)(617)(626)(658)(658)(702)
Net income1,0381,1341,3241,3911,7522,1652,1732,3472,3872,538
EPS — basic$10.87$12.82$16.27$18.07$23.74$31.39$33.75$38.80$40.91$2.98
EPS — diluted$10.73$12.67$16.10$17.88$23.53$31.10$33.44$38.47$40.66$2.97
Shares outstanding — basic (M)958881777469646058851
Shares outstanding — diluted (M)979082787470656159856

Showing the latest 10 of 18 fiscal years.

  • ⚑ Weighted-average shares changed ×14.67 between FY2024 and FY2025 — likely a stock split. Per-share figures on either side are as reported and not adjusted.

Source: SEC EDGAR XBRL company facts — figures as reported in each period's original filing (structured data begins ~2008). EPS and other per-share figures are as reported and are not adjusted for later stock splits; a ⚑ marks a period where the reported share count changed by a large factor. Dollar figures in millions unless per-share. Line items a company never reports are omitted. Where a filer switched XBRL concepts, the successor concept is used and definitions can differ slightly (e.g. cash may include restricted cash; banks' revenue is net of interest expense; cost of revenue may exclude D&A; net income may be the amount available to common stockholders; debt issued/repaid may be net of issuance costs or include finance-lease obligations — each only where the original concept stopped being reported). Click a period header to open that period's source filing on EDGAR.