Growth Metrics

O Reilly Automotive (ORLY) Amortization of Deferred Charges (2009 - 2026)

O Reilly Automotive (ORLY) reported Amortization of Deferred Charges of $1.9 million for Q1 2026, up 1.94% year-over-year from $1.9 million in Q1 2025, and up 0.53% on a QoQ basis from $1.9 million in Q4 2025.

O Reilly Automotive (ORLY) has 18 years of Amortization of Deferred Charges data on file, last reported at $1.9 million in Q1 2026.

  • Quarterly Amortization of Deferred Charges rose 1.94% year-over-year to $1.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 7.92% YoY) and the FY2025 annual result came in at $7.4 million, up 11.58% from the prior year.
  • Amortization of Deferred Charges grew to $1.9 million in Q1 2026 per ORLY's latest filing, from $1.9 million in the prior quarter.
  • Across five years, Amortization of Deferred Charges topped out at $1.9 million in Q1 2026 and bottomed at $1.1 million in Q1 2022.
  • The 5-year median for Amortization of Deferred Charges is $1.6 million (2024), against an average of $1.5 million.
  • The widest annual swing landed in 2023, when Amortization of Deferred Charges dropped 6.57%; it then surged 43.14% in 2024.
  • Tracing ORLY's Amortization of Deferred Charges over 5 years: stood at $1.2 million in 2022, then climbed by 11.78% to $1.4 million in 2023, then climbed by 28.45% to $1.7 million in 2024, then advanced by 7.69% to $1.9 million in 2025, then grew by 0.53% to $1.9 million in 2026.
  • Per Business Quant, the three latest ORLY Amortization of Deferred Charges figures stand at $1.9 million (Q1 2026), $1.9 million (Q4 2025), and $1.8 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn

Historic Data

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DateValue
Mar 31, 2026 1.89 Mn
Mar 31, 2026 1.89 Mn
Dec 31, 2025 1.88 Mn
Dec 31, 2025 1.88 Mn
Sep 30, 2025 1.84 Mn
Sep 30, 2025 1.84 Mn
Jun 30, 2025 1.82 Mn
Jun 30, 2025 1.82 Mn
Mar 31, 2025 1.85 Mn
Mar 31, 2025 1.85 Mn
Dec 31, 2024 1.74 Mn
Dec 31, 2024 1.74 Mn
Sep 30, 2024 1.67 Mn
Sep 30, 2024 1.67 Mn
Jun 30, 2024 1.61 Mn
Jun 30, 2024 1.61 Mn
Mar 31, 2024 1.59 Mn
Mar 31, 2024 1.59 Mn
Dec 31, 2023 1.36 Mn
Dec 31, 2023 1.36 Mn
Sep 30, 2023 1.17 Mn
Sep 30, 2023 1.17 Mn
Jun 30, 2023 1.22 Mn
Jun 30, 2023 1.22 Mn
Mar 31, 2023 1.22 Mn
Mar 31, 2023 1.22 Mn
Dec 31, 2022 1.21 Mn
Dec 31, 2022 1.21 Mn
Sep 30, 2022 1.25 Mn
Sep 30, 2022 1.25 Mn
Jun 30, 2022 1.14 Mn
Jun 30, 2022 1.14 Mn
Mar 31, 2022 1.10 Mn
Mar 31, 2022 1.10 Mn
Dec 31, 2021 1.09 Mn
Dec 31, 2021 1.09 Mn
Sep 30, 2021 1.09 Mn
Sep 30, 2021 1.09 Mn
Jun 30, 2021 1.14 Mn
Jun 30, 2021 1.14 Mn
Mar 31, 2021 1.07 Mn
Mar 31, 2021 1.07 Mn
Dec 31, 2020 1.28 Mn
Dec 31, 2020 1.28 Mn
Sep 30, 2020 1.15 Mn
Sep 30, 2020 1.15 Mn
Jun 30, 2020 1.12 Mn
Jun 30, 2020 1.12 Mn
Mar 31, 2020 1.04 Mn
Mar 31, 2020 1.04 Mn
Dec 31, 2019 1.02 Mn
Dec 31, 2019 1.02 Mn
Sep 30, 2019 1.01 Mn
Sep 30, 2019 1.01 Mn
Jun 30, 2019 969,000.00
Jun 30, 2019 969,000.00
Mar 31, 2019 918,000.00
Mar 31, 2019 918,000.00
Dec 31, 2018 913,000.00
Dec 31, 2018 913,000.00
Sep 30, 2018 908,000.00
Sep 30, 2018 908,000.00
Jun 30, 2018 854,000.00
Jun 30, 2018 854,000.00
Mar 31, 2018 795,000.00
Mar 31, 2018 795,000.00
Dec 31, 2017 793,000.00
Dec 31, 2017 793,000.00
Sep 30, 2017 734,000.00
Sep 30, 2017 734,000.00
Jun 30, 2017 702,000.00
Jun 30, 2017 702,000.00
Mar 31, 2017 642,000.00
Mar 31, 2017 642,000.00
Dec 31, 2016 640,000.00
Dec 31, 2016 640,000.00
Sep 30, 2016 638,000.00
Sep 30, 2016 638,000.00
Jun 30, 2016 627,000.00
Jun 30, 2016 627,000.00
Mar 31, 2016 546,000.00
Mar 31, 2016 546,000.00
Dec 31, 2015 528,000.00
Dec 31, 2015 528,000.00
Sep 30, 2015 527,000.00
Sep 30, 2015 527,000.00
Jun 30, 2015 526,000.00
Jun 30, 2015 526,000.00
Mar 31, 2015 525,000.00
Mar 31, 2015 525,000.00
Dec 31, 2014 523,000.00
Dec 31, 2014 523,000.00
Sep 30, 2014 522,000.00
Sep 30, 2014 522,000.00
Jun 30, 2014 521,000.00
Jun 30, 2014 521,000.00
Mar 31, 2014 520,000.00
Mar 31, 2014 520,000.00
Dec 31, 2013 528,000.00
Dec 31, 2013 528,000.00
Sep 30, 2013 526,000.00
Sep 30, 2013 526,000.00
Jun 30, 2013 504,000.00
Jun 30, 2013 504,000.00
Mar 31, 2013 496,000.00
Mar 31, 2013 496,000.00
Dec 31, 2012 493,000.00
Dec 31, 2012 493,000.00
Sep 30, 2012 458,000.00
Sep 30, 2012 458,000.00
Jun 30, 2012 420,000.00
Jun 30, 2012 420,000.00
Mar 31, 2012 417,000.00
Mar 31, 2012 417,000.00
Dec 31, 2011 425,000.00
Dec 31, 2011 425,000.00
Sep 30, 2011 680,000.00
Sep 30, 2011 680,000.00
Jun 30, 2011 353,000.00
Jun 30, 2011 353,000.00
Mar 31, 2011 339,000.00
Mar 31, 2011 339,000.00
Dec 31, 2010 1.43 Mn
Dec 31, 2010 1.43 Mn
Sep 30, 2010 2.14 Mn
Sep 30, 2010 2.14 Mn
Jun 30, 2010 2.14 Mn
Jun 30, 2010 2.14 Mn
Mar 31, 2010 2.14 Mn
Mar 31, 2010 2.14 Mn
Dec 31, 2009 1.39 Mn
Dec 31, 2009 1.39 Mn
Sep 30, 2009 2.14 Mn
Sep 30, 2009 2.14 Mn
Jun 30, 2009 2.08 Mn
Jun 30, 2009 2.08 Mn
Mar 31, 2009 2.15 Mn
Mar 31, 2009 2.15 Mn