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O REILLY AUTOMOTIVE INC Operating Income 2008-2025 | ORLY

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What is operating income?

Operating income can be defined as profit from core business operations, calculated as gross profit minus operating expenses, before interest and taxes.

What is O REILLY AUTOMOTIVE INC's current operating income?

O REILLY AUTOMOTIVE INC (ORLY) annual operating income for 2024 was $3.25B, a 2.03% increase from 2023. O REILLY AUTOMOTIVE INC operating income for the quarter ending September 30, 2025 was $976.1M.

What was O REILLY AUTOMOTIVE INC's operating income in 2023?

O REILLY AUTOMOTIVE INC annual operating income for 2023 was $3.19B, a 7.85% increase from 2022.

What was O REILLY AUTOMOTIVE INC's operating income in 2022?

O REILLY AUTOMOTIVE INC annual operating income for 2022 was $2.95B, a 1.28% increase from 2021.

What is O REILLY AUTOMOTIVE INC's 5-year operating income CAGR?

O REILLY AUTOMOTIVE INC operating income grew at a compound annual growth rate (CAGR) of 11.10% from FY2019 to FY2024, going from $1.92B to $3.25B over 5 years.

Operating Income History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR+11.1%
FY2019
$1.92B
FY2024
$3.25B
0809101112131415161718192021222324
5 years selected
Operating Income History
PeriodValueChangeSource
FY2024$3.25B+2.0%10-K
FY2023$3.19B+7.8%10-K
FY2022$2.95B+1.3%10-K
FY2021$2.92B+20.6%10-K
FY2020$2.42B+26.0%10-K
FY2019$1.92B+5.8%10-K
FY2018$1.82B+5.2%10-K
FY2017$1.73B+1.5%10-K
FY2016$1.70B+12.2%10-K
FY2015$1.51B+19.2%10-K
FY2014$1.27B+15.1%10-K
FY2013$1.10B+12.9%10-K
FY2012$977.4M+12.8%10-K
FY2011$866.8M+21.6%10-K
FY2010$712.8M+32.6%10-K
FY2009$537.6M+60.2%10-K
FY2008$335.6M-10-K
Company: O REILLY AUTOMOTIVE INCTicker: ORLYSector: ConsumerIndustry: Retail-Auto & Home Supply StoresView company profile →