SignalXSignalX

ORLY O’Reilly Automotive

FY2025 10-K
Filed: Feb 27, 2026
Consumer Discretionary
Retail-Auto & Home Supply StoresSEC EDGAR
O’Reilly Automotive Overview

O’Reilly Automotive (ORLY) filed its fiscal year 2025 10-K annual report with the SEC on Feb 27, 2026. This page provides AI-powered analysis of the filing, including business overview, management discussion, risk factors, and key financial metrics from XBRL data.

AI Filing Analysis
FY2025 10-K

Business Overview

  • • North America specialty auto parts retailer serving both DIY and professional service provider customers via dual market strategy; 50/50 revenue split between segments in 2025
  • • 15-for-1 forward stock split completed June 10, 2025 — unusually large split ratio reflecting elevated per-share price
+3 more insights

Management Discussion & Analysis

  • • Revenue $17.78B, up $1.07B (+6%) YoY; comparable store sales +4.7% vs +2.9% in 2024
  • • Gross margin 51.6% vs 51.2%; operating margin flat at 19.5% vs 19.5%; net margin flat at 14.3% vs 14.3%
+3 more insights

Risk Factors

  • • Tariffs and trade policy changes threatening supply chain costs, with manufacturing concentration in foreign countries and potential import limitations on sourced products
  • • OEM restrictions on telematics, diagnostic tools, and repair information risk diverting customers to dealerships, reducing aftermarket demand
+3 more insights

Financial Summary
XBRL

Revenue

$17.8B

Net Income

$2.5B

Gross Margin

51.6%

Operating Margin

19.5%

Net Margin

14.3%

ROE

-332.5%

Total Assets

$16.5B

EPS (Diluted)

$2.97

Operating Cash Flow

$2.8B

Source: XBRL data from O’Reilly Automotive FY2025 10-K filing on SEC EDGAR. All figures in USD.

Other O’Reilly Automotive Annual Reports

FY2024 10-K

Get deeper insights on O’Reilly Automotive

Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.

Try Pro free for 1 month!

Enter SX-8KKYTN at checkout

Limited spots available