O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026)

O Reilly Automotive (ORLY) posted quarterly Operating Expenses of $1.5 billion for Q1 2026, up 9.1% YoY from $1.4 billion in Q1 2025, and up 3.3% sequentially from $1.5 billion in Q4 2025.

O Reilly Automotive (ORLY) Operating Expenses (2009 - 2026) Analysis & Trends

O Reilly Automotive has disclosed Operating Expenses across 18 years of filings, most recently posting $1.5 billion for Q1 2026.

  • In Q1 2026, Operating Expenses rose 9.1% year-over-year to $1.5 billion; the TTM figure through Mar 2026 stood at $5.8 billion (up 8.1% YoY), while the FY2025 annual figure was $5.7 billion, up 7.73% from the prior year.
  • Operating Expenses improved to $1.5 billion in Q1 2026, from $1.5 billion in the prior quarter.
  • Over the last five years, Operating Expenses for ORLY reached as high as $1.5 billion in Q1 2026 and fell as low as $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.
  • Annual changes were most pronounced in 2022 — Operating Expenses gained 5.37% — and 2023, when it gained 13.5%.
  • 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.
  • According to Business Quant data, Operating Expenses over the past three periods registered $1.5 billion, $1.5 billion, and $1.5 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Advance Auto Parts 65.13 Bn 62.01 Bn 869.00 Mn 825.00 Mn
2 Autozone 53.07 Bn 52.82 Bn 2.52 Bn 341.91 Mn
3 Magna International 17.54 Bn 16.29 Bn 1.42 Bn 960.00 Mn
4 Genuine Parts 16.15 Bn 15.67 Bn 2.34 Bn 2.05 Bn
5 Aurora Innovation 13.77 Bn 12.55 Bn -5.00 Mn 239.00 Mn
6 Borgwarner 13.21 Bn 13.37 Bn 677.00 Mn 346.00 Mn
7 Aptiv 12.84 Bn 9.76 Bn 920.00 Mn 4.71 Bn
8 Autoliv 8.73 Bn 8.37 Bn 526.00 Mn 281.00 Mn
9 Modine Manufacturing 8.68 Bn 8.59 Bn 186.10 Mn 93.00 Mn
10 O Reilly Automotive 771.46 Mn 518.83 Mn 2.35 Bn 1.51 Bn

Historic Data

Download Data
DateValue
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