Growth Metrics

O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026)

O Reilly Automotive (ORLY) reported Operating Expenses of $1.5 billion for Q1 2026, up 9.1% year-over-year from $1.4 billion in Q1 2025, and up 3.3% on a QoQ basis from $1.5 billion in Q4 2025.

O Reilly Automotive (ORLY) has 18 years of Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.

  • Quarterly Operating Expenses rose 9.1% year-over-year to $1.5 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.8 billion (up 8.1% YoY) and the FY2025 annual result came in at $5.7 billion, up 7.73% from the prior year.
  • Operating Expenses climbed to $1.5 billion in Q1 2026 per ORLY's latest filing, from $1.5 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $1.5 billion in Q1 2026 and bottomed at $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.
  • The widest annual swing landed in 2022, when Operating Expenses increased 5.37%; it then increased 13.5% in 2023.
  • Tracing ORLY's Operating Expenses over 5 years: stood at $1.2 billion in 2022, then advanced by 6.57% to $1.2 billion in 2023, then advanced by 9.1% to $1.4 billion in 2024, then increased by 6.99% to $1.5 billion in 2025, then advanced by 3.3% to $1.5 billion in 2026.
  • Per Business Quant, the three latest ORLY Operating Expenses figures stand at $1.5 billion (Q1 2026), $1.5 billion (Q4 2025), and $1.5 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 330.65 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 2.05 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 281.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 211.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn 4.17 Bn

Historic Data

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DateValue
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
Mar 31, 2021 949.69 Mn
Dec 31, 2020 937.87 Mn
Sep 30, 2020 955.46 Mn
Jun 30, 2020 900.69 Mn
Mar 31, 2020 872.35 Mn
Dec 31, 2019 883.08 Mn
Sep 30, 2019 886.17 Mn
Jun 30, 2019 870.21 Mn
Mar 31, 2019 834.50 Mn
Dec 31, 2018 806.28 Mn
Sep 30, 2018 830.61 Mn
Jun 30, 2018 809.49 Mn
Mar 31, 2018 778.41 Mn
Dec 31, 2017 756.35 Mn
Sep 30, 2017 768.33 Mn
Jun 30, 2017 742.62 Mn
Mar 31, 2017 727.99 Mn
Dec 31, 2016 706.52 Mn
Sep 30, 2016 722.22 Mn
Jun 30, 2016 702.12 Mn
Mar 31, 2016 678.95 Mn
Dec 31, 2015 665.02 Mn
Sep 30, 2015 673.99 Mn
Jun 30, 2015 673.02 Mn
Mar 31, 2015 636.59 Mn
Dec 31, 2014 609.10 Mn
Sep 30, 2014 624.43 Mn
Jun 30, 2014 614.40 Mn
Mar 31, 2014 590.60 Mn
Dec 31, 2013 563.54 Mn
Sep 30, 2013 578.78 Mn
Jun 30, 2013 575.61 Mn
Mar 31, 2013 547.58 Mn
Dec 31, 2012 527.41 Mn
Sep 30, 2012 542.18 Mn
Jun 30, 2012 536.26 Mn
Mar 31, 2012 514.18 Mn
Dec 31, 2011 490.58 Mn
Sep 30, 2011 513.16 Mn
Jun 30, 2011 496.29 Mn
Mar 31, 2011 473.34 Mn
Dec 31, 2010 472.46 Mn
Sep 30, 2010 488.48 Mn
Jun 30, 2010 476.47 Mn
Mar 31, 2010 449.90 Mn
Dec 31, 2009 444.12 Mn
Sep 30, 2009 461.36 Mn
Jun 30, 2009 454.09 Mn
Mar 31, 2009 429.33 Mn