Growth Metrics

O Reilly Automotive (ORLY) Operating Expenses (2016 - 2025)

O Reilly Automotive (ORLY) has disclosed Operating Expenses for 17 consecutive years, with $1.5 billion as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses rose 6.99% to $1.5 billion in Q4 2025 year-over-year; TTM through Dec 2025 was $5.7 billion, a 7.73% increase, with the full-year FY2025 number at $5.7 billion, up 7.73% from a year prior.
  • Operating Expenses was $1.5 billion for Q4 2025 at O Reilly Automotive, roughly flat from $1.5 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.5 billion in Q3 2025 to a low of $949.7 million in Q1 2021.
  • A 5-year average of $1.2 billion and a median of $1.2 billion in 2023 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: increased 14.45% in 2021, then grew 5.37% in 2022.
  • O Reilly Automotive's Operating Expenses stood at $1.1 billion in 2021, then rose by 10.68% to $1.2 billion in 2022, then increased by 6.57% to $1.2 billion in 2023, then increased by 9.1% to $1.4 billion in 2024, then increased by 6.99% to $1.5 billion in 2025.
  • Per Business Quant, the three most recent readings for ORLY's Operating Expenses are $1.5 billion (Q4 2025), $1.5 billion (Q3 2025), and $1.4 billion (Q2 2025).