O Reilly Automotive (ORLY) Operating Leases (2019 - 2026)
O Reilly Automotive (ORLY) posted quarterly 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 reported Operating Leases for 8 consecutive years, with $2.1 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases rose 3.15% year-over-year to $2.1 billion; the TTM figure through Mar 2026 stood at $2.1 billion (up 3.15% YoY), while the FY2025 annual figure was $2.0 billion, up 2.73% from the prior year.
- Operating Leases improved to $2.1 billion in Q1 2026 per ORLY's latest filing, from $2.0 billion in the prior quarter.
- Across five years, Operating Leases topped out at $2.1 billion in Q1 2026 and bottomed at $1.7 billion in Q2 2022.
- Historically, Operating Leases has averaged $1.9 billion across 5 years, with a median of $1.9 billion in 2024.
- Annual changes were most pronounced in 2022 — Operating Leases decreased 3.67% — and 2023, when it rose 11.12%.
- O Reilly Automotive's Operating Leases stood at $1.8 billion in 2022, then grew by 4.13% to $1.9 billion in 2023, then climbed by 5.28% to $2.0 billion in 2024, then advanced by 2.73% to $2.0 billion in 2025, then climbed 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.54 Bn | 73.28 Bn | 2.52 Bn |
| 2 | Autozone | 48.78 Bn | 48.52 Bn | 2.52 Bn |
| 3 | Magna International | 19.33 Bn | 17.90 Bn | 1.61 Bn |
| 4 | Genuine Parts | 18.26 Bn | 17.70 Bn | 2.47 Bn |
| 5 | Borgwarner | 13.15 Bn | 10.70 Bn | 721.00 Mn |
| 6 | Allison Transmission Holdings | 10.71 Bn | 10.31 Bn | 515.00 Mn |
| 7 | Modine Manufacturing | 10.08 Bn | 10.00 Bn | - |
| 8 | Aptiv | 9.95 Bn | 9.19 Bn | 775.00 Mn |
| 9 | Autoliv | 9.00 Bn | 8.63 Bn | 509.00 Mn |
| 10 | Mobileye Global | 7.28 Bn | 5.97 Bn | 235.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.12 Bn |
| 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 |