Filing Flows › O'Reilly Automotive (ORLY) › Q2 2026 › vs Q2 2025
O'Reilly Automotive (ORLY) Q2 2026 vs Q2 2025 (year over year)
O'Reilly Automotive's revenue rose $367M (+8%) from $4.5B in Q2 2025 to $4.9B in Q2 2026. Gross margin 51.4% against 51.4% (+0.0 pts).
O'Reilly Automotive, Q2 2026: revenue $4.9B (+8% year over year), operating margin 20.2%, net earnings $715M, operating cash flow $1.0B. The chart draws each line against Q2 2025, the increases inside each band.
Margins
| Q2 2026 | Q2 2025 | Change | |
|---|---|---|---|
| Gross margin | 51.4% | 51.4% | +0.0 pts |
| Operating margin | 20.2% | 20.2% | -0.1 pts |
| Net margin | 14.6% | 14.8% | -0.2 pts |
| Free cash flow margin | 14.2% | 9.9% | +4.2 pts |
Every line
| Line | Q2 2026 | Q2 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $4.9B | $4.5B | $367M | +8% |
| Gross profit | $2.5B | $2.3B | $190M | +8% |
| Cost of revenue | $2.4B | $2.2B | $177M | +8% |
| Operating profit | $986M | $914M | $71.3M | +8% |
| Operating expenses | $1.5B | $1.4B | $119M | +8% |
| Pre-tax earnings | $924M | $861M | $62.6M | +7% |
| Other expense, net | $61.7M | $53.0M | $8.7M | +16% |
| Net earnings | $715M | $669M | $46.5M | +7% |
| Income tax | $209M | $193M | $16.2M | +8% |
| Depreciation & amortization | $138M | $125M | $13.3M | +11% |
| Share-based compensation | $8.7M | $10.4M | −$1.7M | -16% |
| Working capital & other | $144M | −$47.1M | $192M | — |
| Operating cash flow | $1.0B | $757M | $250M | +33% |
| Free cash flow (company-reported) | $693M | $449M | $244M | +54% |
| co: | $308M | $301M | $6.9M | +2% |
| Excess tax benefit from share-based compensation payments | $6.2M | $7.3M | −$1.2M | -16% |
Questions
How much did O'Reilly Automotive's revenue grow year over year in Q2 2026?
O'Reilly Automotive's revenue rose $367M (+8%) from $4.5B in Q2 2025 to $4.9B in Q2 2026. Gross margin 51.4% against 51.4% (+0.0 pts).