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Side-by-side financial comparison of 3M (MMM) and O’Reilly Automotive (ORLY). Click either name above to swap in a different company.
3M is the larger business by last-quarter revenue ($6.0B vs $4.4B, roughly 1.4× O’Reilly Automotive). O’Reilly Automotive runs the higher net margin — 13.7% vs 10.8%, a 2.9% gap on every dollar of revenue. On growth, O’Reilly Automotive posted the faster year-over-year revenue change (7.8% vs 1.3%). Over the past eight quarters, O’Reilly Automotive's revenue compounded faster (5.4% CAGR vs -1.8%).
The 3M Company is an American multinational conglomerate operating in the fields of industry, worker safety, and consumer goods. Based in the Saint Paul suburb of Maplewood, the company produces over 60,000 products, including adhesives, abrasives, laminates, passive fire protection, personal protective equipment, window films, paint protection film, electrical, electronic connecting, insulating materials, car-care products, electronic circuits, and optical films. Among its best-known consume...
O'Reilly Automotive, Inc., doing business as O'Reilly Auto Parts, is an American automotive part retailer that provides automotive parts, tools, supplies, equipment, and accessories to professional service providers and do-it-yourself customers. Founded in 1957 by the O’Reilly family, O'Reilly Auto Parts operates more than 6,400 stores in 48 states, Puerto Rico, Mexico, and Canada.
MMM vs ORLY — Head-to-Head
Income Statement — Q1 FY2026 vs Q4 FY2025
| Metric | | |
|---|---|---|
| Revenue | $6.0B | $4.4B |
| Net Profit | $653.0M | $605.2M |
| Gross Margin | 40.7% | 51.8% |
| Operating Margin | 23.2% | 18.8% |
| Net Margin | 10.8% | 13.7% |
| Revenue YoY | 1.3% | 7.8% |
| Net Profit YoY | -41.5% | 9.8% |
| EPS (diluted) | $1.23 | $-8.01 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q1 26 | $6.0B | — | ||
| Q4 25 | $6.1B | $4.4B | ||
| Q3 25 | $6.5B | $4.7B | ||
| Q2 25 | $6.3B | $4.5B | ||
| Q1 25 | $6.0B | $4.1B | ||
| Q4 24 | $6.0B | $4.1B | ||
| Q3 24 | $6.3B | $4.4B | ||
| Q2 24 | $6.3B | $4.3B |
| Q1 26 | $653.0M | — | ||
| Q4 25 | $577.0M | $605.2M | ||
| Q3 25 | $834.0M | $725.9M | ||
| Q2 25 | $723.0M | $668.6M | ||
| Q1 25 | $1.1B | $538.5M | ||
| Q4 24 | $728.0M | $551.1M | ||
| Q3 24 | $1.4B | $665.5M | ||
| Q2 24 | $1.1B | $622.8M |
| Q1 26 | 40.7% | — | ||
| Q4 25 | 33.6% | 51.8% | ||
| Q3 25 | 41.8% | 51.9% | ||
| Q2 25 | 42.5% | 51.4% | ||
| Q1 25 | 41.6% | 51.3% | ||
| Q4 24 | 51.7% | 51.3% | ||
| Q3 24 | 42.1% | 51.6% | ||
| Q2 24 | 42.9% | 50.7% |
| Q1 26 | 23.2% | — | ||
| Q4 25 | 13.0% | 18.8% | ||
| Q3 25 | 22.2% | 20.7% | ||
| Q2 25 | 18.0% | 20.2% | ||
| Q1 25 | 20.9% | 17.9% | ||
| Q4 24 | 12.2% | 18.0% | ||
| Q3 24 | 20.9% | 20.5% | ||
| Q2 24 | 20.3% | 20.2% |
| Q1 26 | 10.8% | — | ||
| Q4 25 | 9.4% | 13.7% | ||
| Q3 25 | 12.8% | 15.4% | ||
| Q2 25 | 11.4% | 14.8% | ||
| Q1 25 | 18.7% | 13.0% | ||
| Q4 24 | 12.1% | 13.5% | ||
| Q3 24 | 21.8% | 15.2% | ||
| Q2 24 | 18.3% | 14.6% |
| Q1 26 | $1.23 | — | ||
| Q4 25 | $1.07 | $-8.01 | ||
| Q3 25 | $1.55 | $0.85 | ||
| Q2 25 | $1.34 | $0.78 | ||
| Q1 25 | $2.04 | $9.35 | ||
| Q4 24 | $1.33 | $9.50 | ||
| Q3 24 | $2.48 | $11.41 | ||
| Q2 24 | $2.07 | $10.55 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | $3.7B | $193.8M |
| Total DebtLower is stronger | $10.9B | — |
| Stockholders' EquityBook value | $3.3B | $-763.4M |
| Total Assets | $35.4B | $16.5B |
| Debt / EquityLower = less leverage | 3.29× | — |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | $3.7B | — | ||
| Q4 25 | — | $193.8M | ||
| Q3 25 | — | $204.5M | ||
| Q2 25 | — | $198.6M | ||
| Q1 25 | — | $191.2M | ||
| Q4 24 | — | $130.2M | ||
| Q3 24 | — | $115.6M | ||
| Q2 24 | — | $145.0M |
| Q1 26 | $10.9B | — | ||
| Q4 25 | $12.6B | — | ||
| Q3 25 | $12.6B | — | ||
| Q2 25 | $13.1B | — | ||
| Q1 25 | $13.5B | — | ||
| Q4 24 | $13.0B | — | ||
| Q3 24 | $13.2B | — | ||
| Q2 24 | $13.1B | — |
| Q1 26 | $3.3B | — | ||
| Q4 25 | $4.7B | $-763.4M | ||
| Q3 25 | $4.6B | $-894.7M | ||
| Q2 25 | $4.3B | $-1.2B | ||
| Q1 25 | $4.5B | $-1.4B | ||
| Q4 24 | $3.8B | $-1.4B | ||
| Q3 24 | $4.6B | $-1.4B | ||
| Q2 24 | $3.9B | $-1.6B |
| Q1 26 | $35.4B | — | ||
| Q4 25 | $37.7B | $16.5B | ||
| Q3 25 | $37.6B | $16.3B | ||
| Q2 25 | $38.0B | $15.8B | ||
| Q1 25 | $40.0B | $15.3B | ||
| Q4 24 | $39.9B | $14.9B | ||
| Q3 24 | $40.9B | $14.6B | ||
| Q2 24 | $43.4B | $14.4B |
| Q1 26 | 3.29× | — | ||
| Q4 25 | 2.68× | — | ||
| Q3 25 | 2.72× | — | ||
| Q2 25 | 3.06× | — | ||
| Q1 25 | 3.02× | — | ||
| Q4 24 | 3.40× | — | ||
| Q3 24 | 2.84× | — | ||
| Q2 24 | 3.34× | — |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | — | $633.5M |
| Free Cash FlowOCF − Capex | — | $364.5M |
| FCF MarginFCF / Revenue | — | 8.3% |
| Capex IntensityCapex / Revenue | — | 6.1% |
| Cash ConversionOCF / Net Profit | — | 1.05× |
| TTM Free Cash FlowTrailing 4 quarters | — | $1.6B |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | $1.6B | $633.5M | ||
| Q3 25 | $1.8B | $616.5M | ||
| Q2 25 | $-954.0M | $756.8M | ||
| Q1 25 | $-79.0M | $755.1M | ||
| Q4 24 | $1.8B | $624.5M | ||
| Q3 24 | $-1.8B | $772.0M | ||
| Q2 24 | $1.0B | $948.9M |
| Q1 26 | — | — | ||
| Q4 25 | $1.3B | $364.5M | ||
| Q3 25 | $1.5B | $304.4M | ||
| Q2 25 | $-1.2B | $456.1M | ||
| Q1 25 | $-315.0M | $468.2M | ||
| Q4 24 | $1.5B | $334.0M | ||
| Q3 24 | $-2.0B | $513.7M | ||
| Q2 24 | $752.0M | $723.5M |
| Q1 26 | — | — | ||
| Q4 25 | 21.8% | 8.3% | ||
| Q3 25 | 23.6% | 6.5% | ||
| Q2 25 | -18.3% | 10.1% | ||
| Q1 25 | -5.3% | 11.3% | ||
| Q4 24 | 25.4% | 8.2% | ||
| Q3 24 | -32.3% | 11.8% | ||
| Q2 24 | 12.0% | 16.9% |
| Q1 26 | — | — | ||
| Q4 25 | 4.0% | 6.1% | ||
| Q3 25 | 3.3% | 6.6% | ||
| Q2 25 | 3.3% | 6.6% | ||
| Q1 25 | 4.0% | 6.9% | ||
| Q4 24 | 4.8% | 7.1% | ||
| Q3 24 | 3.9% | 5.9% | ||
| Q2 24 | 4.3% | 5.3% |
| Q1 26 | — | — | ||
| Q4 25 | 2.74× | 1.05× | ||
| Q3 25 | 2.11× | 0.85× | ||
| Q2 25 | -1.32× | 1.13× | ||
| Q1 25 | -0.07× | 1.40× | ||
| Q4 24 | 2.50× | 1.13× | ||
| Q3 24 | -1.30× | 1.16× | ||
| Q2 24 | 0.89× | 1.52× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
MMM
| Personal Safety | $912.0M | 15% |
| Commercial Branding and Transportation | $640.0M | 11% |
| Industrial Adhesives and Tapes | $604.0M | 10% |
| Electronics | $577.0M | 10% |
| Automotive and Aerospace | $484.0M | 8% |
| Electrical Markets | $356.0M | 6% |
| Abrasives | $349.0M | 6% |
| Home and Auto Care | $328.0M | 5% |
| Home Improvement | $311.0M | 5% |
| Automotive Aftermarket | $304.0M | 5% |
| Industrial Specialties Division | $286.0M | 5% |
| Consumer Safety and Well-Being | $278.0M | 5% |
| Packaging and Expression | $214.0M | 4% |
| Advanced Materials | $147.0M | 2% |
| Corporate | $121.0M | 2% |
| Roofing Granules | $119.0M | 2% |
ORLY
| DIY Customer | $2.2B | 49% |
| Professional Service Provider Customer | $2.1B | 49% |
| Other Customers And Sales Adjustments | $84.4M | 2% |
