O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer and supplier of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. The company provides new and remanufactured automotive hard parts and maintenance items, such as alternators, batteries, brake system components, belts, chassis parts, driveline parts, engine parts, fuel pumps, hoses, starters, temperature control, water pumps, antifreeze, appearance products, engine additives, filters, fluids, lighting products, and oil and wiper blades; and accessories, including floor mats, seat covers, and truck accessories. Its stores offer auto body paint and related materials, automotive tools, and professional service provider service equipment. The company's stores also provide enhanced services and programs comprising used oil, oil filter, and battery recycling; battery, wiper, and bulb replacement; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; drum and rotor resurfacing; custom hydraulic hoses; and professional paint shop mixing and related materials. Its stores offer do-it-yourself and professional service provider customers a selection of products for domestic and imported automobiles, vans, and trucks. As of December 31, 2021, the company owned and operated 5,759 stores in the United States, and 25 stores in Mexico. O'Reilly Automotive, Inc. was founded in 1957 and is headquartered in Springfield, Missouri.

O'Reilly Automotive, Inc.

Revenue

EBIT

EBITDA

CapEx

Net Interest Income

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US Store Count

US Store Count % Chg.

Mexico Store Count

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Canada Store Count

Canada Store Count % Chg.

Total Store Count

Total Store Count % Chg.

US Net New Stores

US Net New Stores % Chg.

Mexico Net New Stores

Mexico Net New Stores % Chg.

Canada Net New Stores

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Comparable Store Sales Growth

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Sales per Weighted-Average Square Foot

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Sales per Weighted-Average Store

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Key Performance Indicators

DIY Customer Revenue

DIY Customer Revenue % Chg.

DIY Customer Revenue Common Size

Professional Service Provider Revenue

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Professional Service Provider Revenue Common Size

Other Sales & Adjustment Revenue

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Other Revenue

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Other Revenue Common Size

Total Revenue

Total Revenue Common Size

Total Revenue % Chg.

Revenue	Sep '25	Jun '25
DIY Customer Revenue	8,677.6	8,592.6
Professional Service Provider Revenue	8,396.9	8,132.5
Other Sales & Adjustment Revenue	388.8	397
Other Revenue	—	—
Total Revenue	17,463.3	17,122

Key Performance Indicators	Sep '25	Jun '25
US Store Count	6,406	6,360
Mexico Store Count	107	98
Canada Store Count	25	25
Total Store Count	6,538	6,483
US Net New Stores	219	208
Mexico Net New Stores	29	29
Total Net New Stores	247	239
Store Square Footage	51	50.2