Skip to content
10-Q

Quarterly Report

O REILLY AUTOMOTIVE INC ORLY

0000898173-26-000027

← back to feed
Filed
May 8, 2026 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 Q1 2026 · May 4, 2026 828.72M sh
Shares Diluted Q1 2026 · Mar 31, 2026 842.52M sh
Shares Diluted restated Q1 2026 · Mar 31, 2025 864.33M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $922.95M
Stock Repurchased Q1 2026 · Mar 31, 2025 $559.43M
Capex Q1 2026 · Mar 31, 2026 $244.45M
Capex Q1 2026 · Mar 31, 2025 $286.95M
Operating Cash Flow Q1 2026 · Mar 31, 2026 $1.03B
Operating Cash Flow Q1 2026 · Mar 31, 2025 $755.12M
Long Term Debt Q1 2026 · Mar 31, 2026 $6.2B
Long Term Debt Q1 2026 · Dec 31, 2025 $6.02B
Cash And Equivalents Q1 2026 · Mar 31, 2026 $252.63M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $193.79M
Stockholders Equity Q1 2026 · Mar 31, 2026 −$1.07B
Stockholders Equity Q1 2026 · Dec 31, 2025 −$763.35M
Stockholders Equity Q1 2026 · Mar 31, 2025 −$1.36B
Stockholders Equity Q1 2026 · Dec 31, 2024 −$1.37B
Current Liabilities Q1 2026 · Mar 31, 2026 $9.22B
Current Liabilities Q1 2026 · Dec 31, 2025 $8.78B
Current Assets Q1 2026 · Mar 31, 2026 $6.97B
Current Assets Q1 2026 · Dec 31, 2025 $6.74B
Total Assets Q1 2026 · Mar 31, 2026 $16.94B
Total Assets Q1 2026 · Dec 31, 2025 $16.54B
Eps Diluted Q1 2026 · Mar 31, 2026 $0.72
Eps Diluted restated Q1 2026 · Mar 31, 2025 $0.62
Eps Basic Q1 2026 · Mar 31, 2026 $0.72
Eps Basic restated Q1 2026 · Mar 31, 2025 $0.63
Sga Expense Q1 2026 · Mar 31, 2026 $1.51B
Sga Expense Q1 2026 · Mar 31, 2025 $1.38B
Net Income Q1 2026 · Mar 31, 2026 $604.18M
Net Income Q1 2026 · Mar 31, 2025 $538.49M
Operating Income Q1 2026 · Mar 31, 2026 $841.61M
Operating Income Q1 2026 · Mar 31, 2025 $741.47M
Gross Profit Q1 2026 · Mar 31, 2026 $2.35B
Gross Profit Q1 2026 · Mar 31, 2025 $2.12B
Cost Of Revenue Q1 2026 · Mar 31, 2026 $2.21B
Cost Of Revenue Q1 2026 · Mar 31, 2025 $2.02B
Revenue Q1 2026 · Mar 31, 2026 $4.56B
Revenue Q1 2026 · Mar 31, 2025 $4.14B