O Reilly Automotive (ORLY) Goodwill (2009 - 2026)
O Reilly Automotive (ORLY) reported Goodwill of $953.0 million for Q1 2026, up 2.13% year-over-year from $933.1 million in Q1 2025, and up 0.51% quarter-over-quarter from $948.2 million in Q4 2025.
O Reilly Automotive (ORLY) Goodwill (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Goodwill data on file, last reported at $953.0 million in Q1 2026.
- Goodwill for Q1 2026 came in at $953.0 million, up 2.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $953.0 million (up 2.13% YoY), and the FY2025 annual result was $948.2 million, up 1.94% from the prior year.
- Goodwill grew to $953.0 million in Q1 2026 per ORLY's latest filing, from $948.2 million in the prior quarter.
- Over five years, Goodwill peaked at $1.0 billion in Q1 2024 and troughed at $881.1 million in Q3 2022.
- A 5-year average of $927.7 million and a median of $930.2 million in 2024 frame the typical range for Goodwill.
- The sharpest annual moves came in 2024 and 2025: Goodwill increased 13.2% in 2024, then slipped 7.6% in 2025.
- A 5-year view of Goodwill shows it stood at $884.4 million in 2022, then climbed by 1.5% to $897.7 million in 2023, then rose by 3.62% to $930.2 million in 2024, then increased by 1.94% to $948.2 million in 2025, then climbed by 0.51% to $953.0 million in 2026.
- Business Quant data shows ORLY's Goodwill at $953.0 million in Q1 2026, $948.2 million in Q4 2025, and $945.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 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 |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 953.04 Mn |
| Dec 31, 2025 | 948.21 Mn |
| Sep 30, 2025 | 945.59 Mn |
| Jun 30, 2025 | 943.31 Mn |
| Mar 31, 2025 | 933.13 Mn |
| Dec 31, 2024 | 930.16 Mn |
| Sep 30, 2024 | 997.23 Mn |
| Jun 30, 2024 | 1.00 Bn |
| Mar 31, 2024 | 1.01 Bn |
| Dec 31, 2023 | 897.70 Mn |
| Sep 30, 2023 | 895.40 Mn |
| Jun 30, 2023 | 897.13 Mn |
| Mar 31, 2023 | 892.09 Mn |
| Dec 31, 2022 | 884.45 Mn |
| Sep 30, 2022 | 881.10 Mn |
| Jun 30, 2022 | 881.30 Mn |
| Mar 31, 2022 | 881.77 Mn |
| Dec 31, 2021 | 879.34 Mn |
| Sep 30, 2021 | 878.87 Mn |
| Jun 30, 2021 | 881.21 Mn |