O Reilly Automotive ORLY
NASDAQ ORLY
$85.48 -0.60 (-0.70%)
As of: Sep 10, 2026 · 3:59 PM EDT

O Reilly Automotive (ORLY) Capital Expenditures (2009 - 2026)

O Reilly Automotive's (ORLY) quarterly Capital Expenditures came in at $307.6 million in Q2 2026, up 2.28% year-over-year from $300.7 million in Q2 2025, and up 25.84% quarter-over-quarter from $244.4 million in Q1 2026.

Analysis

O Reilly Automotive (ORLY) Capital Expenditures (2009 - 2026) Analysis & Trends

O Reilly Automotive (ORLY) has reported Capital Expenditures for 18 consecutive years, with $307.6 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Capital Expenditures rose 2.28% year-over-year to $307.6 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 0.29% change from a year earlier, with the FY2025 full-year figure at $1.2 billion, up 14.21% from the prior year.
  • Capital Expenditures was $307.6 million for Q2 2026 at O Reilly Automotive, up from $244.4 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $312.1 million in Q3 2025 and troughed at $104.0 million in Q1 2022.
  • A 5-year average of $239.7 million and a median of $250.8 million in 2023 frame the typical range for Capital Expenditures.
  • Across the five-year window, Capital Expenditures jumped 114.7% in 2023 and dropped 14.81% in 2026, its largest moves.
  • Over 5 years, Capital Expenditures stood at $174.5 million in 2022, then soared by 44.57% to $252.3 million in 2023, then increased by 15.13% to $290.5 million in 2024, then fell by 7.38% to $269.0 million in 2025, then climbed by 14.34% to $307.6 million in 2026.
  • The last three Capital Expenditures figures came in at $307.6 million (Q2 2026), $244.4 million (Q1 2026), and $269.0 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 O Reilly Automotive 70.55 Bn 70.29 Bn 2.52 Bn 307.60 Mn
2 Autozone 47.39 Bn 47.14 Bn 2.52 Bn 345.51 Mn
3 Genuine Parts 18.45 Bn 17.90 Bn 2.47 Bn 107.84 Mn
4 Advance Auto Parts 2.61 Bn -509.01 Mn 923.00 Mn -
5 Monro 377.35 Mn 362.72 Mn - -
6 Free Flow USA 10.85 Mn 10.85 Mn 3,900.00 -
7 Autozi Internet Technology (Global) 260,094.35 -7.15 Mn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 307.60 Mn
Mar 31, 2026 244.45 Mn
Dec 31, 2025 269.03 Mn
Sep 30, 2025 312.10 Mn
Jun 30, 2025 300.73 Mn
Mar 31, 2025 286.95 Mn
Dec 31, 2024 290.47 Mn
Sep 30, 2024 258.31 Mn
Jun 30, 2024 225.37 Mn
Mar 31, 2024 249.24 Mn
Dec 31, 2023 252.31 Mn
Sep 30, 2023 293.02 Mn
Jun 30, 2023 237.67 Mn
Mar 31, 2023 223.27 Mn
Dec 31, 2022 174.52 Mn
Sep 30, 2022 159.90 Mn
Jun 30, 2022 124.93 Mn
Mar 31, 2022 103.99 Mn
Dec 31, 2021 102.17 Mn
Sep 30, 2021 118.08 Mn