O'Reilly Automotive, Inc.

ORLY ·Consumer Cyclical, Auto Parts, United States
Analysis › KPI Dashboard

As of Fiscal Year 2025 (ended December 31, 2025)

Key KPIs at a Glance

Metric Value
Total sales (FY2025) $17.78 billion, up 6% year-over-year (record revenue)
Comparable store sales growth (FY2025) 4.7%, the company's 33rd consecutive year of comparable store sales growth
Net income (FY2025) $2.54 billion, up 6% year-over-year
Diluted EPS (FY2025) $2.97, up 10% year-over-year (reflects share repurchases)
Gross margin (FY2025) 51.6% of sales, up from 51.2% in FY2024
Operating margin (FY2025) 19.5% of sales, flat year-over-year (record operating income)
Total store count (year-end FY2025) 6,585 stores across the U.S., Puerto Rico, Mexico, and Canada, a net addition of 207 stores in the year
Sales per weighted-average store (FY2025) $2,728 thousand
Team members (year-end FY2025) 93,072
Share repurchases (FY2025) 22.7 million shares for $2.10 billion

Sales Mix by Customer Type (FY2025)

O'Reilly Q4/FY2025 earnings release (twelve months ended December 31, 2025); DIY and DIFM percentages as disclosed, with the remainder reflecting other revenue not broken out by customer type

Store Count by Country (Year-End FY2025)

Total Stores: 6.6K

O'Reilly Q4/FY2025 earnings release, store count as of December 31, 2025

Total Sales Growth

O'Reilly Automotive Q4/full-year earnings press releases, fiscal years 2021-2025

Sources: Sales, store count, and profitability figures are from O'Reilly Automotive's Q4/Full-Year 2025 earnings release (reported February 4, 2026) and its FY2025 Form 10-K. The DIY/DIFM (professional installer) sales mix uses the earnings release's disclosed percentages of total sales (49.3% DIY, 48.7% DIFM); the remaining ~2.0% reflects other revenue not disaggregated by customer type. No single, specifically-sourced third-party estimate of O'Reilly's share of the fragmented U.S. auto parts retail/aftermarket market was found, so no market-share widget is included.