Growth Metrics

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% on a QoQ basis from $119.6 million in Q4 2025.

O Reilly Automotive (ORLY) has 18 years of Accumulated Expenses data on file, last reported at $321.9 million in Q1 2026.

  • Quarterly Accumulated Expenses rose 109.01% year-over-year to $321.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $321.9 million (up 109.01% YoY) and the FY2025 annual result came in at $119.6 million, down 19.94% from the prior year.
  • Accumulated Expenses rose to $321.9 million in Q1 2026 per ORLY's latest filing, from $119.6 million in the prior quarter.
  • Across five years, Accumulated Expenses topped out at $321.9 million in Q1 2026 and bottomed at $109.1 million in Q3 2022.
  • The 5-year median for Accumulated Expenses is $137.3 million (2022), against an average of $148.7 million.
  • The widest annual swing landed in 2025, when Accumulated Expenses fell 19.94%; it then surged 109.01% in 2026.
  • Tracing ORLY's Accumulated Expenses over 5 years: stood at $126.9 million in 2022, then gained by 1.27% to $128.5 million in 2023, then grew by 16.25% to $149.4 million in 2024, then slipped by 19.94% to $119.6 million in 2025, then jumped by 169.14% to $321.9 million in 2026.
  • Per Business Quant, the three latest ORLY Accumulated Expenses figures stand at $321.9 million (Q1 2026), $119.6 million (Q4 2025), and $180.1 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Mar 31, 2021 131.93 Mn
Dec 31, 2020 109.20 Mn
Sep 30, 2020 91.12 Mn
Mar 31, 2020 83.26 Mn
Dec 31, 2019 79.10 Mn
Sep 30, 2019 75.16 Mn
Jun 30, 2019 87.53 Mn
Mar 31, 2019 77.36 Mn
Dec 31, 2018 77.00 Mn
Sep 30, 2018 75.44 Mn
Jun 30, 2018 81.25 Mn
Mar 31, 2018 74.83 Mn
Dec 31, 2017 71.70 Mn
Sep 30, 2017 72.22 Mn
Jun 30, 2017 70.20 Mn
Mar 31, 2017 70.48 Mn
Dec 31, 2016 67.92 Mn
Sep 30, 2016 73.16 Mn
Jun 30, 2016 62.60 Mn
Mar 31, 2016 66.84 Mn
Dec 31, 2015 59.10 Mn
Sep 30, 2015 84.30 Mn
Jun 30, 2015 65.89 Mn
Mar 31, 2015 67.68 Mn
Dec 31, 2014 78.44 Mn
Sep 30, 2014 71.45 Mn
Jun 30, 2014 67.62 Mn
Mar 31, 2014 68.63 Mn
Dec 31, 2013 65.52 Mn
Sep 30, 2013 61.14 Mn
Jun 30, 2013 60.69 Mn
Mar 31, 2013 56.05 Mn
Dec 31, 2012 54.19 Mn
Sep 30, 2012 56.57 Mn
Jun 30, 2012 56.19 Mn
Mar 31, 2012 54.11 Mn
Dec 31, 2011 52.47 Mn
Sep 30, 2011 49.95 Mn
Jun 30, 2011 52.37 Mn
Mar 31, 2011 53.85 Mn
Dec 31, 2010 51.19 Mn
Sep 30, 2010 45.59 Mn
Jun 30, 2010 53.88 Mn
Mar 31, 2010 62.65 Mn
Dec 31, 2009 42.79 Mn