Company / Cost of Revenue
O’Reilly Automotive Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$8.6B
FY2025
5-year range
$6.3B / $8.6B
FY2021-FY2025
Trend
+5.6%
vs FY2024
Sector context
#34 of 158
Consumer Discretionary
What the data says
O’Reilly Automotive's cost of revenue of $8.6B is higher than 78% of companies in the Consumer Discretionary sector (FY2025). Cost of Revenue has increased for 9 consecutive years, from $4.1B in FY2016 to $8.6B in FY2025.
Based on SEC 10-K filings.
$8.6B in FY2025 with a 5-year CAGR of +9.3%. Top quartile in the Consumer Discretionary sector.
Increased from $7.7B to $8.6B over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +7.0%
- 5-Year CAGR
- +9.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 22% in Consumer DiscretionaryTop 78% of 158This company $8.6B Sector average $9.6B
▼
-10.6% below sector average
Key checks
Key Insights
- O’Reilly Automotive's cost of revenue has grown for 9 consecutive years.
- 5-year CAGR of +9.3%, indicating consistent growth.
- In FY2025, cost of revenue increased 5.6% year-over-year.
- Ranks #34 out of 158 companies in the Consumer Discretionary sector.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $8.6B | +5.6% |
| FY2024 | $8.2B | +5.8% |
| FY2023 | $7.7B | +9.7% |
| FY2022 | $7.0B | +11.4% |
| FY2021 | $6.3B | +14.3% |
| FY2020 | $5.5B | +16.1% |
| FY2019 | $4.8B | +5.8% |
| FY2018 | $4.5B | +5.6% |
| FY2017 | $4.3B | +4.2% |
| FY2016 | $4.1B | +7.4% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026