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10-Q

Quarterly Report

O REILLY AUTOMOTIVE INC ORLY

0000898173-25-000057

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Filed
Nov 7, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2025 · Nov 3, 2025 844.1M sh
Shares Diluted Q3 2025 · Sep 30, 2025 852.7M sh
Shares Diluted Q3 2025 · Sep 30, 2025 858.45M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 875.02M sh
Shares Diluted restated Q3 2025 · Sep 30, 2024 884.14M sh
Stock Repurchased Q3 2025 · Sep 30, 2025 $1.6B
Stock Repurchased Q3 2025 · Sep 30, 2024 $1.6B
Capex Q3 2025 · Sep 30, 2025 $899.78M
Capex Q3 2025 · Sep 30, 2024 $732.92M
Operating Cash Flow Q3 2025 · Sep 30, 2025 $2.13B
Operating Cash Flow Q3 2025 · Sep 30, 2024 $2.43B
Long Term Debt Q3 2025 · Sep 30, 2025 $5.92B
Long Term Debt Q3 2025 · Dec 31, 2024 $5.52B
Cash And Equivalents Q3 2025 · Sep 30, 2025 $204.51M
Cash And Equivalents Q3 2025 · Dec 31, 2024 $130.25M
Stockholders Equity Q3 2025 · Sep 30, 2025 −$894.68M
Stockholders Equity Q3 2025 · Jun 30, 2025 −$1.23B
Stockholders Equity Q3 2025 · Dec 31, 2024 −$1.37B
Stockholders Equity Q3 2025 · Sep 30, 2024 −$1.44B
Stockholders Equity Q3 2025 · Jun 30, 2024 −$1.58B
Stockholders Equity Q3 2025 · Dec 31, 2023 −$1.74B
Current Liabilities Q3 2025 · Sep 30, 2025 $8.71B
Current Liabilities Q3 2025 · Dec 31, 2024 $8.28B
Current Assets Q3 2025 · Sep 30, 2025 $6.6B
Current Assets Q3 2025 · Dec 31, 2024 $5.84B
Total Assets Q3 2025 · Sep 30, 2025 $16.28B
Total Assets Q3 2025 · Dec 31, 2024 $14.89B
Eps Diluted Q3 2025 · Sep 30, 2025 $0.85
Eps Diluted Q3 2025 · Sep 30, 2025 $2.25
Eps Diluted restated Q3 2025 · Sep 30, 2024 $0.76
Eps Diluted restated Q3 2025 · Sep 30, 2024 $2.08
Eps Basic Q3 2025 · Sep 30, 2025 $0.86
Eps Basic Q3 2025 · Sep 30, 2025 $2.26
Eps Basic restated Q3 2025 · Sep 30, 2024 $0.76
Eps Basic restated Q3 2025 · Sep 30, 2024 $2.09
Sga Expense Q3 2025 · Sep 30, 2025 $1.46B
Sga Expense Q3 2025 · Sep 30, 2025 $4.26B
Sga Expense Q3 2025 · Sep 30, 2024 $1.35B
Sga Expense Q3 2025 · Sep 30, 2024 $3.94B
Net Income Q3 2025 · Sep 30, 2025 $725.9M
Net Income Q3 2025 · Sep 30, 2025 $1.93B
Net Income Q3 2025 · Sep 30, 2024 $665.46M
Net Income Q3 2025 · Sep 30, 2024 $1.84B
Operating Income Q3 2025 · Sep 30, 2025 $976.07M
Operating Income Q3 2025 · Sep 30, 2025 $2.63B
Operating Income Q3 2025 · Sep 30, 2024 $896.73M
Operating Income Q3 2025 · Sep 30, 2024 $2.51B
Gross Profit Q3 2025 · Sep 30, 2025 $2.44B
Gross Profit Q3 2025 · Sep 30, 2025 $6.89B
Gross Profit Q3 2025 · Sep 30, 2024 $2.25B
Gross Profit Q3 2025 · Sep 30, 2024 $6.45B
Cost Of Revenue Q3 2025 · Sep 30, 2025 $2.27B
Cost Of Revenue Q3 2025 · Sep 30, 2025 $6.48B
Cost Of Revenue Q3 2025 · Sep 30, 2024 $2.11B
Cost Of Revenue Q3 2025 · Sep 30, 2024 $6.16B
Revenue Q3 2025 · Sep 30, 2025 $4.71B
Revenue Q3 2025 · Sep 30, 2025 $13.37B
Revenue Q3 2025 · Sep 30, 2024 $4.36B
Revenue Q3 2025 · Sep 30, 2024 $12.61B