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% on a QoQ basis from $2.0 billion in Q4 2025.
O Reilly Automotive (ORLY) has 8 years of Operating Leases data on file, last reported at $2.1 billion in Q1 2026.
- Quarterly Operating Leases rose 3.15% year-over-year to $2.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.1 billion (up 3.15% YoY) and the FY2025 annual result came in at $2.0 billion, up 2.73% from the prior year.
- Operating Leases advanced 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.
- The 5-year median for Operating Leases is $1.9 billion (2024), against an average of $1.9 billion.
- The widest annual swing landed in 2022, when Operating Leases fell 3.67%; it then grew 11.12% in 2023.
- Tracing ORLY's Operating Leases over 5 years: stood at $1.8 billion in 2022, then gained by 4.13% to $1.9 billion in 2023, then rose by 5.28% to $2.0 billion in 2024, then increased by 2.73% to $2.0 billion in 2025, then rose by 2.74% to $2.1 billion in 2026.
- Per Business Quant, the three latest ORLY Operating Leases figures stand at $2.1 billion (Q1 2026), $2.0 billion (Q4 2025), and $2.0 billion (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.93 Bn | 76.68 Bn | 2.35 Bn |
| 2 | Autozone | 56.46 Bn | 56.17 Bn | 2.24 Bn |
| 3 | Modine Manufacturing | 13.73 Bn | 13.64 Bn | 186.10 Mn |
| 4 | Borgwarner | 13.51 Bn | 13.68 Bn | 677.00 Mn |
| 5 | Genuine Parts | 13.47 Bn | 12.99 Bn | 2.34 Bn |
| 6 | Aptiv | 12.21 Bn | 9.14 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Autoliv | 9.18 Bn | 8.83 Bn | 526.00 Mn |
| 9 | Allison Transmission Holdings | 9.12 Bn | 8.81 Bn | 406.00 Mn |
| 10 | Mobileye Global | 8.32 Bn | 7.10 Bn | 275.00 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 |
| Mar 31, 2021 | 1.76 Bn |
| Dec 31, 2020 | 1.72 Bn |
| Sep 30, 2020 | 1.64 Bn |
| Mar 31, 2020 | 1.66 Bn |
| Dec 31, 2019 | 1.66 Bn |
| Sep 30, 2019 | 1.64 Bn |
| Jun 30, 2019 | 1.94 Bn |
| Mar 31, 2019 | 1.93 Bn |