O Reilly Automotive (ORLY) Accumulated Expenses (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Accumulated Expenses of $152.4 million for Q1 2026, up 14.58% year-over-year from $133.0 million in Q1 2025, and down 48.75% quarter-over-quarter from $297.3 million in Q4 2025.
O Reilly Automotive (ORLY) Accumulated Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Accumulated Expenses for 18 consecutive years, with $152.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Accumulated Expenses rose 14.58% year-over-year to $152.4 million; the TTM figure through Mar 2026 stood at $152.4 million (up 14.58% YoY), while the FY2025 annual figure was $297.3 million, up 99.0% from the prior year.
- Accumulated Expenses retreated to $152.4 million in Q1 2026 per ORLY's latest filing, from $297.3 million in the prior quarter.
- Across five years, Accumulated Expenses topped out at $297.3 million in Q4 2025 and bottomed at $124.0 million in Q3 2023.
- Historically, Accumulated Expenses has averaged $150.1 million across 5 years, with a median of $137.6 million in 2022.
- Annual changes were most pronounced in 2023 — Accumulated Expenses decreased 12.89% — and 2025, when it jumped 99.0%.
- O Reilly Automotive's Accumulated Expenses stood at $126.9 million in 2022, then climbed by 1.31% to $128.5 million in 2023, then advanced by 16.22% to $149.4 million in 2024, then surged by 99.0% to $297.3 million in 2025, then sank by 48.75% to $152.4 million in 2026.
- Business Quant data shows ORLY's Accumulated Expenses at $152.4 million in Q1 2026, $297.3 million in Q4 2025, and $180.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 214.31 Mn |
| Mar 31, 2026 | 152.36 Mn |
| Dec 31, 2025 | 297.30 Mn |
| Sep 30, 2025 | 180.14 Mn |
| Jun 30, 2025 | 158.84 Mn |
| Mar 31, 2025 | 132.97 Mn |
| Dec 31, 2024 | 149.40 Mn |
| Sep 30, 2024 | 141.36 Mn |
| Jun 30, 2024 | 143.19 Mn |
| Mar 31, 2024 | 130.97 Mn |
| Dec 31, 2023 | 128.55 Mn |
| Sep 30, 2023 | 124.04 Mn |
| Jun 30, 2023 | 131.78 Mn |
| Mar 31, 2023 | 136.72 Mn |
| Dec 31, 2022 | 126.89 Mn |
| Sep 30, 2022 | 142.39 Mn |
| Jun 30, 2022 | 137.28 Mn |
| Mar 31, 2022 | 137.63 Mn |
| Dec 31, 2021 | 128.80 Mn |
| Sep 30, 2021 | 89.10 Mn |