O Reilly Automotive (ORLY) Asset Utilization Ratio (2010 - 2026)
O Reilly Automotive (ORLY) reported Asset Utilization Ratio of 1.09 for Q1 2026, down 2.68% year-over-year from 1.12 in Q1 2025, and little changed on a QoQ basis from 1.08 in Q4 2025.
O Reilly Automotive (ORLY) has 17 years of Asset Utilization Ratio data on file, last reported at 1.09 in Q1 2026.
- Quarterly Asset Utilization Ratio fell 2.68% year-over-year to 1.09 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 1.09 (down 2.68% YoY) and the FY2025 annual result came in at 1.13, down 2.6% from the prior year.
- Asset Utilization Ratio held at 1.09 in Q1 2026 per ORLY's latest filing, from 1.08 in the prior quarter.
- Across five years, Asset Utilization Ratio topped out at 1.16 in Q3 2023 and bottomed at 1.08 in Q4 2025.
- The 5-year median for Asset Utilization Ratio is 1.15 (2024), against an average of 1.13.
- The widest annual swing landed in 2022, when Asset Utilization Ratio rose 10.6%; it then retreated 4.43% in 2025.
- Tracing ORLY's Asset Utilization Ratio over 5 years: stood at 1.16 in 2022, then slipped by 0.51% to 1.15 in 2023, then retreated by 1.67% to 1.13 in 2024, then dropped by 4.43% to 1.08 in 2025, then increased by 0.37% to 1.09 in 2026.
- Per Business Quant, the three latest ORLY Asset Utilization Ratio figures stand at 1.09 (Q1 2026), 1.08 (Q4 2025), and 1.09 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn | 1.09 |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn | 0.98 |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn | 1.18 |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn | 1.18 |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn | 1.05 |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn | 0.85 |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 1.33 |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn | 0.49 |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn | 1.28 |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 Mn | 0.19 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.09 |
| Dec 31, 2025 | 1.08 |
| Sep 30, 2025 | 1.09 |
| Jun 30, 2025 | 1.10 |
| Mar 31, 2025 | 1.12 |
| Dec 31, 2024 | 1.13 |
| Sep 30, 2024 | 1.14 |
| Jun 30, 2024 | 1.14 |
| Mar 31, 2024 | 1.15 |
| Dec 31, 2023 | 1.15 |
| Sep 30, 2023 | 1.16 |
| Jun 30, 2023 | 1.16 |
| Mar 31, 2023 | 1.16 |
| Dec 31, 2022 | 1.16 |
| Sep 30, 2022 | 1.16 |
| Jun 30, 2022 | 1.15 |
| Mar 31, 2022 | 1.15 |
| Dec 31, 2021 | 1.13 |
| Sep 30, 2021 | 1.08 |
| Jun 30, 2021 | 1.06 |
| Mar 31, 2021 | 1.04 |
| Dec 31, 2020 | 0.96 |
| Mar 31, 2020 | 0.94 |
| Dec 31, 2019 | 0.96 |
| Sep 30, 2019 | 0.97 |
| Jun 30, 2019 | 0.97 |
| Mar 31, 2019 | 1.07 |
| Dec 31, 2018 | 1.20 |
| Sep 30, 2018 | 1.20 |
| Jun 30, 2018 | 1.20 |
| Mar 31, 2018 | 1.19 |
| Dec 31, 2017 | 1.19 |
| Sep 30, 2017 | 1.20 |
| Jun 30, 2017 | 1.21 |
| Mar 31, 2017 | 1.20 |
| Dec 31, 2016 | 1.17 |
| Sep 30, 2016 | 1.15 |
| Jun 30, 2016 | 1.13 |
| Mar 31, 2016 | 1.16 |
| Dec 31, 2015 | 1.18 |
| Sep 30, 2015 | 1.16 |
| Jun 30, 2015 | 1.13 |
| Mar 31, 2015 | 1.11 |
| Dec 31, 2014 | 1.11 |
| Sep 30, 2014 | 1.09 |
| Jun 30, 2014 | 1.07 |
| Mar 31, 2014 | 1.09 |
| Dec 31, 2013 | 1.09 |
| Sep 30, 2013 | 1.06 |
| Jun 30, 2013 | 1.07 |
| Mar 31, 2013 | 1.08 |
| Dec 31, 2012 | 1.07 |
| Sep 30, 2012 | 1.05 |
| Jun 30, 2012 | 1.05 |
| Mar 31, 2012 | 1.05 |
| Dec 31, 2011 | 1.06 |
| Sep 30, 2011 | 1.06 |
| Jun 30, 2011 | 1.05 |
| Mar 31, 2011 | 1.07 |
| Dec 31, 2010 | 1.07 |
| Sep 30, 2010 | 1.06 |
| Jun 30, 2010 | 1.04 |
| Mar 31, 2010 | 1.03 |