O Reilly Automotive (ORLY) Current Leases (2012 - 2026)
O Reilly Automotive (ORLY) reported Current Leases of $445.4 million for Q1 2026, up 4.72% year-over-year from $425.3 million in Q1 2025, and up 1.25% quarter-over-quarter from $439.9 million in Q4 2025.
O Reilly Automotive (ORLY) Current Leases (2012 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 12 years of Current Leases data on file, last reported at $445.4 million in Q1 2026.
- Current Leases for Q1 2026 came in at $445.4 million, up 4.72% year-over-year; the trailing twelve-month figure through Mar 2026 was $445.4 million (up 4.72% YoY), and the FY2025 annual result was $439.9 million, up 4.94% from the prior year.
- Current Leases improved to $445.4 million in Q1 2026 per ORLY's latest filing, from $439.9 million in the prior quarter.
- Over five years, Current Leases peaked at $445.4 million in Q1 2026 and troughed at $334.9 million in Q1 2022.
- A 5-year average of $396.8 million and a median of $399.2 million in 2024 frame the typical range for Current Leases.
- The sharpest annual moves came in 2022 and 2023: Current Leases increased 1.69% in 2022, then gained 12.11% in 2023.
- A 5-year view of Current Leases shows it stood at $366.7 million in 2022, then climbed by 6.22% to $389.5 million in 2023, then climbed by 7.62% to $419.2 million in 2024, then grew by 4.94% to $439.9 million in 2025, then gained by 1.25% to $445.4 million in 2026.
- Business Quant data shows ORLY's Current Leases at $445.4 million in Q1 2026, $439.9 million in Q4 2025, and $436.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Leases (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 445.42 Mn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 336.34 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | - |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | - |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | - |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | - |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 12.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 328.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | - |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 43.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 445.42 Mn |
| Dec 31, 2025 | 439.91 Mn |
| Sep 30, 2025 | 436.67 Mn |
| Jun 30, 2025 | 434.15 Mn |
| Mar 31, 2025 | 425.33 Mn |
| Dec 31, 2024 | 419.21 Mn |
| Sep 30, 2024 | 408.57 Mn |
| Jun 30, 2024 | 401.71 Mn |
| Mar 31, 2024 | 399.25 Mn |
| Dec 31, 2023 | 389.54 Mn |
| Sep 30, 2023 | 385.94 Mn |
| Jun 30, 2023 | 380.62 Mn |
| Mar 31, 2023 | 375.45 Mn |
| Dec 31, 2022 | 366.72 Mn |
| Sep 30, 2022 | 360.53 Mn |
| Jun 30, 2022 | 341.71 Mn |
| Mar 31, 2022 | 334.88 Mn |
| Dec 31, 2021 | 337.83 Mn |
| Sep 30, 2021 | 336.96 Mn |
| Jun 30, 2021 | 333.62 Mn |