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 quarter-over-quarter from 1.08 in Q4 2025.
O Reilly Automotive (ORLY) Asset Utilization Ratio (2010 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 17 years of Asset Utilization Ratio data on file, last reported at 1.09 in Q1 2026.
- Asset Utilization Ratio for Q1 2026 came in at 1.09, down 2.68% year-over-year; the trailing twelve-month figure through Mar 2026 was 1.09 (down 2.68% YoY), and the FY2025 annual result was 1.13, down 2.6% from the prior year.
- Asset Utilization Ratio steadied at 1.09 in Q1 2026 per ORLY's latest filing, from 1.08 in the prior quarter.
- Over five years, Asset Utilization Ratio peaked at 1.16 in Q3 2023 and troughed at 1.08 in Q4 2025.
- A 5-year average of 1.13 and a median of 1.15 in 2024 frame the typical range for Asset Utilization Ratio.
- The sharpest annual moves came in 2022 and 2025: Asset Utilization Ratio advanced 10.6% in 2022, then slipped 4.43% in 2025.
- A 5-year view of Asset Utilization Ratio shows it stood at 1.16 in 2022, then declined by 0.51% to 1.15 in 2023, then slipped by 1.67% to 1.13 in 2024, then fell by 4.43% to 1.08 in 2025, then gained by 0.37% to 1.09 in 2026.
- Business Quant data shows ORLY's Asset Utilization Ratio at 1.09 in Q1 2026, 1.08 in Q4 2025, and 1.09 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Asset Util. (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 1.09 |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 0.98 |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 1.05 |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 0.85 |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 1.18 |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 1.18 |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | 0.00 |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 1.33 |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 0.49 |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 1.28 |
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 |