O Reilly Automotive (ORLY) Goodwill & Intangibles (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Goodwill & Intangibles of $953.0 million for Q1 2026, up 2.13% year-over-year from $933.1 million in Q1 2025, and little changed quarter-over-quarter from $948.3 million in Q4 2025.
O Reilly Automotive (ORLY) Goodwill & Intangibles (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Goodwill & Intangibles for 18 consecutive years, with $953.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Goodwill & Intangibles 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 $948.3 million, down 1.52% from the prior year.
- Goodwill & Intangibles held at $953.0 million in Q1 2026 per ORLY's latest filing, from $948.3 million in the prior quarter.
- Across five years, Goodwill & Intangibles topped out at $1.0 billion in Q1 2024 and bottomed at $109.8 million in Q3 2024.
- Historically, Goodwill & Intangibles has averaged $878.8 million across 5 years, with a median of $919.8 million in 2023.
- Annual changes were most pronounced in 2024 — Goodwill & Intangibles sank 87.74% — and 2025, when it jumped 761.19%.
- O Reilly Automotive's Goodwill & Intangibles stood at $884.5 million in 2022, then rose by 3.98% to $919.8 million in 2023, then rose by 4.7% to $963.0 million in 2024, then slipped by 1.52% to $948.3 million in 2025, then grew by 0.5% to $953.0 million in 2026.
- Business Quant data shows ORLY's Goodwill & Intangibles at $953.0 million in Q1 2026, $948.3 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 | 73.55 Bn | 73.29 Bn | 2.52 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.39 Bn | 6.08 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 | 948.31 Mn |
| Sep 30, 2025 | 945.59 Mn |
| Jun 30, 2025 | 943.31 Mn |
| Mar 31, 2025 | 933.13 Mn |
| Dec 31, 2024 | 962.96 Mn |
| Sep 30, 2024 | 109.80 Mn |
| Jun 30, 2024 | 1.00 Bn |
| Mar 31, 2024 | 1.01 Bn |
| Dec 31, 2023 | 919.76 Mn |
| Sep 30, 2023 | 895.40 Mn |
| Jun 30, 2023 | 897.13 Mn |
| Mar 31, 2023 | 892.09 Mn |
| Dec 31, 2022 | 884.55 Mn |
| Sep 30, 2022 | 881.10 Mn |
| Jun 30, 2022 | 881.30 Mn |
| Mar 31, 2022 | 881.77 Mn |
| Dec 31, 2021 | 906.20 Mn |
| Sep 30, 2021 | 878.87 Mn |