ORLY Q1 2026 Earnings — Income Statement Breakdown
For its Q1 2026 period (ending 2026-03-31), ORLY reported revenue of $4.6B, gross profit of $2.3B (51.5% gross margin), operating income of $842M, and net income of $604M (13.2% net margin). The flow of revenue into costs and profit is visualized below.
What changed
ORLY was profitable; revenue fell 3.1% quarter over quarter.
| Comparison | Revenue | Net income | Net margin |
|---|---|---|---|
| Year over year | Not available | Not available | Not available |
| Quarter over quarter | −3.1% | −16.8% | −2.2 pp |
Consensus estimate data is not available for this report.
ORLY Q1 2026 Income Statement
| Line item | Amount (USD) | % of revenue |
|---|---|---|
| Revenue | $4.6B | 100% |
| Cost of Revenue | −$2.2B | 48.5% |
| Gross Profit | $2.3B | 51.5% |
| Research & Development | — | 0.0% |
| Selling, General & Administrative | −$1.5B | 33.0% |
| Operating Income | $842M | 18.5% |
| Interest Expense | −$63M | 1.4% |
| Other Income, net | $1M | 0.0% |
| Income Tax Expense | −$176M | 3.9% |
| Net Income | $604M | 13.2% |
Source: original SEC filing (filed 2026-04-29). Accession 0000898173-26-000024. Data normalized by EarningsFyi.