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% quarter-over-quarter from $1.5 billion in Q4 2025.
O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Operating Expenses data on file, last reported at $1.5 billion in Q1 2026.
- Operating Expenses for Q1 2026 came in at $1.5 billion, up 9.1% year-over-year; the trailing twelve-month figure through Mar 2026 was $5.8 billion (up 8.1% YoY), and the FY2025 annual result was $5.7 billion, up 7.73% from the prior year.
- Operating Expenses advanced to $1.5 billion in Q1 2026 per ORLY's latest filing, from $1.5 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $1.5 billion in Q1 2026 and troughed at $1.0 billion in Q1 2022.
- A 5-year average of $1.3 billion and a median of $1.3 billion in 2024 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses gained 5.37% in 2022, then gained 13.5% in 2023.
- 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.
- Business Quant data shows ORLY's Operating Expenses at $1.5 billion in Q1 2026, $1.5 billion in Q4 2025, and $1.5 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 1.51 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 93.00 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 346.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 2.05 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.71 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 239.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 960.00 Mn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 211.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn | 281.00 Mn |
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 |