Company / Operating Income
O’Reilly Automotive Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$3.5B
FY2025
5-year range
$2.9B / $3.5B
FY2021-FY2025
Trend
+6.4%
vs FY2024
Sector context
#11 of 194
Consumer Discretionary
What the data says
Among 194 Consumer Discretionary companies, O’Reilly Automotive is in the top 6% for operating income. Operating Income has increased for 9 consecutive years, from $1.7B in FY2016 to $3.5B in FY2025.
Based on SEC 10-K filings.
$3.5B in FY2025 with a 5-year CAGR of +7.4%. Top quartile in the Consumer Discretionary sector.
Improved from $3.2B to $3.5B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- +5.4%
- 5-Year CAGR
- +7.4%
- 10-Year CAGR
- -
Sector benchmark
Top 6% in Consumer DiscretionaryTop 6% of 194This company $3.5B Sector average $1.2B
▼
+190.4% above sector average
Key checks
Key Insights
- O’Reilly Automotive's operating income has grown for 9 consecutive years.
- 5-year CAGR of +7.4%, indicating consistent growth.
- In FY2025, operating income increased 6.4% year-over-year.
- Ranks #11 out of 194 companies in the Consumer Discretionary sector.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $3.5B | +6.4% |
| FY2024 | $3.3B | +2.0% |
| FY2023 | $3.2B | +7.8% |
| FY2022 | $3.0B | +1.3% |
| FY2021 | $2.9B | +20.6% |
| FY2020 | $2.4B | +26.0% |
| FY2019 | $1.9B | +5.8% |
| FY2018 | $1.8B | +5.2% |
| FY2017 | $1.7B | +1.5% |
| FY2016 | $1.7B | +12.2% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026