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
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 |
| 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 |