o Reilly Automotive Inc ORLY
Revenue Intelligence Report • 68 quarters of SEC filing data • Updated 2026-03-06
O'Reilly Automotive Inc. generates significant revenue driven primarily by its strategic spending on selling, general, and administrative (SG&A) expenses, with a robust return on investment of $4.13 in long-run revenue for every dollar spent. The company's latest quarterly revenue of $4.414 billion reflects a strong performance, with a forecasted annual revenue of $19 billion, representing an 8.8% year-over-year growth. Despite a slight prediction error of 2.2% in recent forecasts, the model's accuracy remains high at 2.0% MAPE, indicating reliable revenue projections. Investors can expect continued growth supported by effective cost management and a solid market position.
Revenue Forecast
Quarterly Detail
| Quarter | Model Forecast | Actual | 95% Range | YoY Growth | Status |
|---|---|---|---|---|---|
| Q4 2025 | $5B | $4B | $4B – $5B | +10.1% | ✓ In range |
| Q2 2026 | $5B | $4B – $5B | +11.2% | ||
| Q3 2026 | $5B | $5B – $5B | +7.4% | ||
| Q4 2026 | $5B | $5B – $5B | +5.4% | ||
| Q1 2027 | $5B | $5B – $5B | +11.6% |
How Spending Drives Revenue
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