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| 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 |
| 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 |