O Reilly Automotive (ORLY) Operating Leases (2019 - 2026)
O Reilly Automotive (ORLY) reported Operating Leases of $2.1 billion for Q1 2026, up 3.15% year-over-year from $2.0 billion in Q1 2025, and up 2.74% quarter-over-quarter from $2.0 billion in Q4 2025.
O Reilly Automotive (ORLY) Operating Leases (2019 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 8 years of Operating Leases data on file, last reported at $2.1 billion in Q1 2026.
- Operating Leases for Q1 2026 came in at $2.1 billion, up 3.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.1 billion (up 3.15% YoY), and the FY2025 annual result was $2.0 billion, up 2.73% from the prior year.
- Operating Leases grew to $2.1 billion in Q1 2026 per ORLY's latest filing, from $2.0 billion in the prior quarter.
- Over five years, Operating Leases peaked at $2.1 billion in Q1 2026 and troughed at $1.7 billion in Q2 2022.
- A 5-year average of $1.9 billion and a median of $1.9 billion in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2023: Operating Leases decreased 3.67% in 2022, then rose 11.12% in 2023.
- A 5-year view of Operating Leases shows it stood at $1.8 billion in 2022, then climbed by 4.13% to $1.9 billion in 2023, then advanced by 5.28% to $2.0 billion in 2024, then gained by 2.73% to $2.0 billion in 2025, then advanced by 2.74% to $2.1 billion in 2026.
- Business Quant data shows ORLY's Operating Leases at $2.1 billion in Q1 2026, $2.0 billion in Q4 2025, and $2.0 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn |
| 10 | Autoliv | 9.12 Bn | 8.77 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.09 Bn |
| Dec 31, 2025 | 2.03 Bn |
| Sep 30, 2025 | 2.05 Bn |
| Jun 30, 2025 | 2.06 Bn |
| Mar 31, 2025 | 2.03 Bn |
| Dec 31, 2024 | 1.98 Bn |
| Sep 30, 2024 | 1.94 Bn |
| Jun 30, 2024 | 1.91 Bn |
| Mar 31, 2024 | 1.90 Bn |
| Dec 31, 2023 | 1.88 Bn |
| Sep 30, 2023 | 1.90 Bn |
| Jun 30, 2023 | 1.87 Bn |
| Mar 31, 2023 | 1.85 Bn |
| Dec 31, 2022 | 1.81 Bn |
| Sep 30, 2022 | 1.81 Bn |
| Jun 30, 2022 | 1.68 Bn |
| Mar 31, 2022 | 1.70 Bn |
| Dec 31, 2021 | 1.70 Bn |
| Sep 30, 2021 | 1.73 Bn |
| Jun 30, 2021 | 1.75 Bn |