O Reilly Automotive (ORLY) Goodwill (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly 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 reported Goodwill for 18 consecutive years, with $953.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Goodwill rose 2.13% year-over-year to $953.0 million; the TTM figure through Mar 2026 stood at $953.0 million (up 2.13% YoY), while the FY2025 annual figure was $948.2 million, up 1.94% from the prior year.
- Goodwill improved to $953.0 million in Q1 2026 per ORLY's latest filing, from $948.2 million in the prior quarter.
- Across five years, Goodwill topped out at $1.0 billion in Q1 2024 and bottomed at $109.8 million in Q3 2024.
- Historically, Goodwill has averaged $875.5 million across 5 years, with a median of $897.7 million in 2023.
- Annual changes were most pronounced in 2024 — Goodwill sank 87.74% — and 2025, when it jumped 761.19%.
- O Reilly Automotive's Goodwill stood at $884.4 million in 2022, then grew by 1.5% to $897.7 million in 2023, then gained by 3.62% to $930.2 million in 2024, then rose by 1.94% to $948.2 million in 2025, then grew 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 | 73.54 Bn | 73.28 Bn | 2.52 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 955.21 Mn |
| 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 | 109.80 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 |