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.

  • Quarterly Operating Expenses rose 6.99% to $1.5 billion in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.7 billion through Dec 2025, up 7.73% year-over-year, with the annual reading at $5.7 billion for FY2025, 7.73% up from the prior year.
  • Operating Expenses for Q4 2025 was $1.5 billion at O Reilly Automotive, roughly flat from $1.5 billion in the prior quarter.
  • The five-year high for Operating Expenses was $1.5 billion in Q3 2025, with the low at $949.7 million in Q1 2021.
  • Average Operating Expenses over 5 years is $1.2 billion, with a median of $1.2 billion recorded in 2023.
  • The sharpest move saw Operating Expenses rose 14.45% in 2021, then increased 5.37% in 2022.
  • Over 5 years, Operating Expenses stood at $1.1 billion in 2021, then grew by 10.68% to $1.2 billion in 2022, then rose by 6.57% to $1.2 billion in 2023, then rose by 9.1% to $1.4 billion in 2024, then rose by 6.99% to $1.5 billion in 2025.
  • According to Business Quant data, Operating Expenses over the past three periods came in at $1.5 billion, $1.5 billion, and $1.4 billion for Q4 2025, Q3 2025, and Q2 2025 respectively.