O Reilly Automotive ORLY
NASDAQ ORLY
$85.03 -0.38 (-0.44%)
At close: Oct 1, 2026 · 4:00 PM EDT

O Reilly Automotive (ORLY) Accumulated Expenses (2010 - 2026)

Updated

O Reilly Automotive (ORLY) posted Accumulated Expenses of $214.31 million for Q2 2026, up 34.9% from $158.84 million a year earlier but down 33.4% from the prior quarter.

Analysis

O Reilly Automotive (ORLY) Accumulated Expenses (2010 - 2026) Analysis & Trends

At the end of FY2025, O Reilly Automotive's Accumulated Expenses came in at $297.3 million, up 99.0% from FY2024.

  • Annual Accumulated Expenses shows a five-year compound annual growth rate of 22.2% (FY2020 to FY2025).
  • In prior years, O Reilly Automotive's Accumulated Expenses was $149.4 million in FY2024 (+16.2%), $128.55 million in FY2023 (-7.5%), $138.93 million in FY2022 (+7.9%) and $128.8 million in FY2021 (+17.9%).
  • Quarterly Accumulated Expenses has run from a low of $122.55 million in Q3 2021 to a high of $321.9 million in Q1 2026 over five years.
  • On a year-over-year basis, Accumulated Expenses has increased in each of the last seven quarters, with growth averaging 43.1% over the last eight quarters.
  • The strongest year-over-year quarter for Accumulated Expenses in the past five years was Q1 2026, with growth of 109.0%; the weakest was Q3 2023, with a decline of 9.5%.
  • According to Business Quant data, Accumulated Expenses for the three prior quarters was $321.9 million (Q1 2026), $297.3 million (Q4 2025) and $180.14 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn
6 Target 71.16 Bn 65.74 Bn 8.94 Bn
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn
10 JD.com 32.27 Bn -77.91 Bn 8.71 Bn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 214.31 Mn
Mar 31, 2026 321.90 Mn
Dec 31, 2025 297.30 Mn
Sep 30, 2025 180.14 Mn
Jun 30, 2025 158.84 Mn
Mar 31, 2025 154.01 Mn
Dec 31, 2024 149.40 Mn
Sep 30, 2024 123.51 Mn
Jun 30, 2024 125.86 Mn
Mar 31, 2024 130.97 Mn
Dec 31, 2023 128.55 Mn
Sep 30, 2023 128.89 Mn
Jun 30, 2023 131.78 Mn
Mar 31, 2023 136.72 Mn
Dec 31, 2022 138.93 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 122.55 Mn
API Access

O Reilly Automotive Accumulated Expenses API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=accumulated-expenses&ticker=ORLY&period=max&api_key=YOUR_API_KEY