O Reilly Automotive (ORLY) Accumulated Expenses (2009 - 2026)
O Reilly Automotive (ORLY) reported Accumulated Expenses of $321.9 million for Q1 2026, up 109.01% year-over-year from $154.0 million in Q1 2025, and up 169.14% quarter-over-quarter from $119.6 million in Q4 2025.
O Reilly Automotive (ORLY) Accumulated Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Accumulated Expenses data on file, last reported at $321.9 million in Q1 2026.
- Accumulated Expenses for Q1 2026 came in at $321.9 million, up 109.01% year-over-year; the trailing twelve-month figure through Mar 2026 was $321.9 million (up 109.01% YoY), and the FY2025 annual result was $119.6 million, down 19.94% from the prior year.
- Accumulated Expenses improved to $321.9 million in Q1 2026 per ORLY's latest filing, from $119.6 million in the prior quarter.
- Over five years, Accumulated Expenses peaked at $321.9 million in Q1 2026 and troughed at $109.1 million in Q3 2022.
- A 5-year average of $148.7 million and a median of $137.3 million in 2022 frame the typical range for Accumulated Expenses.
- The sharpest annual moves came in 2025 and 2026: Accumulated Expenses decreased 19.94% in 2025, then jumped 109.01% in 2026.
- A 5-year view of Accumulated Expenses shows it stood at $126.9 million in 2022, then climbed by 1.27% to $128.5 million in 2023, then rose by 16.25% to $149.4 million in 2024, then declined by 19.94% to $119.6 million in 2025, then soared by 169.14% to $321.9 million in 2026.
- Business Quant data shows ORLY's Accumulated Expenses at $321.9 million in Q1 2026, $119.6 million in Q4 2025, and $180.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 321.90 Mn |
| Dec 31, 2025 | 119.60 Mn |
| Sep 30, 2025 | 180.14 Mn |
| Jun 30, 2025 | 158.84 Mn |
| Mar 31, 2025 | 154.01 Mn |
| Dec 31, 2024 | 149.39 Mn |
| Sep 30, 2024 | 141.36 Mn |
| Jun 30, 2024 | 143.19 Mn |
| Mar 31, 2024 | 127.70 Mn |
| Dec 31, 2023 | 128.50 Mn |
| Sep 30, 2023 | 128.89 Mn |
| Jun 30, 2023 | 127.33 Mn |
| Mar 31, 2023 | 136.72 Mn |
| Dec 31, 2022 | 126.89 Mn |
| Sep 30, 2022 | 109.10 Mn |
| Jun 30, 2022 | 137.28 Mn |
| Mar 31, 2022 | 137.63 Mn |
| Dec 31, 2021 | 107.59 Mn |
| Sep 30, 2021 | 89.10 Mn |
| Jun 30, 2021 | 129.03 Mn |