O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026)
O Reilly Automotive's (ORLY) quarterly Operating Expenses came in at $1.5 billion in Q2 2026, up 8.42% year-over-year from $1.4 billion in Q2 2025, and up 1.69% quarter-over-quarter from $1.5 billion in Q1 2026.
Analysis
O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has reported Operating Expenses for 18 consecutive years, with $1.5 billion the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 8.42% year-over-year to $1.5 billion in Q2 2026; TTM through Jun 2026 was $6.0 billion, a 8.15% increase from a year earlier, with the FY2025 full-year figure at $5.7 billion, up 7.73% from the prior year.
- Operating Expenses was $1.5 billion for Q2 2026 at O Reilly Automotive, up from $1.5 billion in the prior quarter.
- Over five years, Operating Expenses peaked at $1.5 billion in Q2 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.
- Across the five-year window, Operating Expenses rose 5.37% in 2022 and rose 13.5% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $1.2 billion in 2022, then climbed by 6.57% to $1.2 billion in 2023, then climbed by 9.1% to $1.4 billion in 2024, then rose by 6.99% to $1.5 billion in 2025, then advanced by 5.04% to $1.5 billion in 2026.
- The last three Operating Expenses figures came in at $1.5 billion (Q2 2026), $1.5 billion (Q1 2026), and $1.5 billion (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 71.73 Bn | 71.47 Bn | 2.52 Bn | 1.53 Bn |
| 2 | Autozone | 48.70 Bn | 48.45 Bn | 2.52 Bn | 341.91 Mn |
| 3 | Genuine Parts | 19.03 Bn | 18.49 Bn | 2.47 Bn | 2.13 Bn |
| 4 | Advance Auto Parts | 2.65 Bn | -469.20 Mn | 923.00 Mn | 822.00 Mn |
| 5 | Monro | 398.96 Mn | 384.33 Mn | - | - |
| 6 | Free Flow USA | 10.85 Mn | 10.85 Mn | 3,900.00 | 21,733.00 |
| 7 | Autozi Internet Technology (Global) | 577,692.44 | 7.60 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.53 Bn |
| 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 |