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
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