O'Reilly Automotive (ORLY) Revenue — Quarter Ended Dec 31, 2024
Revenue declined from the prior quarter but rose compared to the same quarter last year. The sequential drop followed a period of steady growth through the earlier quarters of the fiscal year.
Key takeaway
Quarter ended Dec 31, 2024 · FY2024 Q4
Revenue declined from the prior quarter but rose compared to the same quarter last year. The sequential drop followed a period of steady growth through the earlier quarters of the fiscal year.
Financial snapshot
Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.
Quarter revenue
$4.1B
Revenue reported for this quarter.
Quarter-over-quarter
-6.2%
Change from the immediately preceding quarter.
Year-over-year
+6.9%
Change from the comparable year-ago quarter.
Trailing four quarters
$16.7B
Sum of the latest four reported quarters.
Quarterly revenue trend
The latest four reported quarters with year-over-year comparisons.
| Period ended | Revenue | Year-over-year change |
|---|---|---|
| Mar 31, 2024 | $4B | +7.2% |
| Jun 30, 2024 | $4.3B | +5.0% |
| Sep 30, 2024 | $4.4B | +3.8% |
| Dec 31, 2024 | $4.1B | +6.9% |
Revenue performance
The reported revenue decreased from the immediately preceding quarter, marking a reversal of the upward trend seen in the first three quarters.
Quarterly comparison
Compared with the same quarter one year earlier, revenue was higher. The sequential decline contrasts with the year-over-year gain.
What to watch
Monitor whether the sequential decline reflects a seasonal pattern or a shift in demand.