ORLY · 10-Q · 2026Q3 · Full report
Operating Income and Margins
O REILLY AUTOMOTIVE INC · 2026-11-06 · Importance 36 · Surprise 40 · No source text
Third-quarter operating income increased 13% to $1.10 billion, or 21.4% of sales, from $976 million, or 20.7%, in 2025. Nine-month operating income increased 11% to $2.93 billion, or 20.1% of sales, from $2.63 billion, or 19.7%. The filing attributes the improvement to the previously described sales, gross-profit, and SG&A changes.
Key facts
- O’Reilly’s operating income for the three months ended September 30, 2026, increased 13% to $1.10 billion, or 21.4% of sales, from $976 million, or 20.7% of sales, a year earlier. source
- O’Reilly’s operating income for the nine months ended September 30, 2026, increased 11% to $2.93 billion, or 20.1% of sales, from $2.63 billion, or 19.7% of sales, a year earlier. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| operating_income | positive | realized | +5.9% | O’Reilly’s operating income for the nine months ended September 30, 2026, increased 11% to $2.93 billion, or 20.1% of sales, from $2.63… |
| operating_income | positive | realized | +2.4% | O’Reilly’s operating income for the three months ended September 30, 2026, increased 13% to $1.10 billion, or 21.4% of sales, from $976… |
| margin | positive | realized | +0.7% | O’Reilly’s operating income for the three months ended September 30, 2026, increased 13% to $1.10 billion, or 21.4% of sales, from $976… |
| margin | positive | realized | +0.4% | O’Reilly’s operating income for the nine months ended September 30, 2026, increased 11% to $2.93 billion, or 20.1% of sales, from $2.63… |