O REILLY AUTOMOTIVE INC

O'Reilly Q2 FY26 — Strong Comparable Store Sales Growth and EPS Increase

• Strength Comparable store sales grew 6% in Q2 FY26, surpassing expectations.
• Watch Same SKU benefit (inflation) is expected to moderate to 1%-2% for H2 2026 due to lapping tariff-driven price increases from 2025.

O'Reilly Automotive, Inc. Q1 FY26 — Strong Comp Sales and EPS Growth Driven by Professional and DIY Segments

• Strength Comparable store sales increased 8.1%, exceeding expectations.
• Watch Full-year comparable store sales guidance maintained at 3% to 5% due to caution on consumer outlook and potential impact of rapid fuel cost increases.

O'Reilly Automotive, Inc. Q4 FY25 — Strong Sales Growth and Gross Margin Expansion

• Strength Comparable store sales increased 5.6% in Q4 FY25, bringing full-year comp to 4.7%, at the high end of guidance.
• Watch Substantial cost pressures in FY25, primarily from rising team member health care and self-insurance programs, dampened Q4 results.

O'Reilly Automotive, Inc. Q3 FY25 — Strong Sales and EPS Growth Driven by Professional Segment

• Strength Comparable store sales increased by 5.6%, at the high end of expectations.
• Watch DIY comparable store sales showed low single-digit growth, with pressure on ticket counts and potential deferral of larger ticket jobs.

O'Reilly Q2 FY25 — Strong Comp Sales and EPS Growth, Distribution Network Expansion

• Strength Comparable store sales increased by 4.1% in Q2 FY25.
• Watch DIY ticket counts saw pressure in June, resulting in a small decline for the full quarter.

O'Reilly Automotive, Inc. Q1 FY25 — Solid Comp Sales and Raised EPS Guidance

• Strength Comparable store sales grew 3.6% in Q1 FY25, reaching the high end of expectations.
• Watch SG&A per store growth of 4.1% in Q1 FY25 was above expectations, driven by payroll/benefits and maintenance/occupancy costs.

O'Reilly Automotive Q4 FY24 — Solid Sales Growth Despite Self-Insurance Charge and Cautious Outlook

• Strength Comparable store sales grew 4.4% in Q4 FY24, reaching the high end of expectations.
• Watch A $35 million charge was recorded in Q4 FY24 to adjust self-insurance liabilities for auto claims, representing an $0.46 per share headwind to EPS.