O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026)
O Reilly Automotive (ORLY) posted quarterly Operating Expenses of $1.5 billion for Q1 2026, up 9.1% YoY from $1.4 billion in Q1 2025, and up 3.3% sequentially from $1.5 billion in Q4 2025.
O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive has disclosed Operating Expenses across 18 years of filings, most recently posting $1.5 billion for Q1 2026.
- In Q1 2026, Operating Expenses rose 9.1% year-over-year to $1.5 billion; the TTM figure through Mar 2026 stood at $5.8 billion (up 8.1% YoY), while the FY2025 annual figure was $5.7 billion, up 7.73% from the prior year.
- Operating Expenses improved to $1.5 billion in Q1 2026, from $1.5 billion in the prior quarter.
- Over the last five years, Operating Expenses for ORLY reached as high as $1.5 billion in Q1 2026 and fell as low as $1.0 billion in Q1 2022.
- The 5-year median for Operating Expenses is $1.3 billion (2024), against an average of $1.3 billion.
- Annual changes were most pronounced in 2022 — Operating Expenses gained 5.37% — and 2023, when it gained 13.5%.
- A 5-year view of Operating Expenses shows it stood at $1.2 billion in 2022, then grew by 6.57% to $1.2 billion in 2023, then grew by 9.1% to $1.4 billion in 2024, then gained by 6.99% to $1.5 billion in 2025, then grew by 3.3% to $1.5 billion in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $1.5 billion, $1.5 billion, and $1.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 825.00 Mn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 960.00 Mn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 2.05 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 239.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 346.00 Mn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 4.71 Bn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 281.00 Mn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 93.00 Mn |
| 10 | O Reilly Automotive | 771.46 Mn | 518.83 Mn | 2.35 Bn | 1.51 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.51 Bn |
| Dec 31, 2025 | 1.46 Bn |
| Sep 30, 2025 | 1.46 Bn |
| Jun 30, 2025 | 1.41 Bn |
| Mar 31, 2025 | 1.38 Bn |
| Dec 31, 2024 | 1.36 Bn |
| Sep 30, 2024 | 1.35 Bn |
| Jun 30, 2024 | 1.30 Bn |
| Mar 31, 2024 | 1.28 Bn |
| Dec 31, 2023 | 1.25 Bn |
| Sep 30, 2023 | 1.26 Bn |
| Jun 30, 2023 | 1.23 Bn |
| Mar 31, 2023 | 1.17 Bn |
| Dec 31, 2022 | 1.17 Bn |
| Sep 30, 2022 | 1.13 Bn |
| Jun 30, 2022 | 1.09 Bn |
| Mar 31, 2022 | 1.04 Bn |
| Dec 31, 2021 | 1.06 Bn |
| Sep 30, 2021 | 1.06 Bn |
| Jun 30, 2021 | 1.03 Bn |