O Reilly Automotive (ORLY) Other Accumulated Expenses (2009 - 2026)
O Reilly Automotive (ORLY) reported Other Accumulated Expenses of $804.5 million for Q1 2026, down 11.69% year-over-year from $911.0 million in Q1 2025, and up 43.32% quarter-over-quarter from $561.3 million in Q4 2025.
O Reilly Automotive (ORLY) Other Accumulated Expenses (2009 - 2026) Analysis & Trends
O Reilly Automotive (ORLY) has 18 years of Other Accumulated Expenses data on file, last reported at $804.5 million in Q1 2026.
- Other Accumulated Expenses for Q1 2026 came in at $804.5 million, down 11.69% year-over-year; the trailing twelve-month figure through Mar 2026 was $804.5 million (down 11.69% YoY), and the FY2025 annual result was $561.3 million, down 35.98% from the prior year.
- Other Accumulated Expenses climbed to $804.5 million in Q1 2026 per ORLY's latest filing, from $561.3 million in the prior quarter.
- Over five years, Other Accumulated Expenses peaked at $950.1 million in Q2 2024 and troughed at $383.7 million in Q4 2022.
- A 5-year average of $620.4 million and a median of $573.1 million in 2025 frame the typical range for Other Accumulated Expenses.
- The sharpest annual moves came in 2024 and 2025: Other Accumulated Expenses surged 111.06% in 2024, then tumbled 39.68% in 2025.
- A 5-year view of Other Accumulated Expenses shows it stood at $383.7 million in 2022, then jumped by 90.5% to $730.9 million in 2023, then gained by 19.95% to $876.7 million in 2024, then sank by 35.98% to $561.3 million in 2025, then surged by 43.32% to $804.5 million in 2026.
- Business Quant data shows ORLY's Other Accumulated Expenses at $804.5 million in Q1 2026, $561.3 million in Q4 2025, and $610.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 804.46 Mn |
| Dec 31, 2025 | 561.29 Mn |
| Sep 30, 2025 | 610.52 Mn |
| Jun 30, 2025 | 573.08 Mn |
| Mar 31, 2025 | 910.98 Mn |
| Dec 31, 2024 | 876.73 Mn |
| Sep 30, 2024 | 743.98 Mn |
| Jun 30, 2024 | 950.15 Mn |
| Mar 31, 2024 | 791.63 Mn |
| Dec 31, 2023 | 730.94 Mn |
| Sep 30, 2023 | 496.15 Mn |
| Jun 30, 2023 | 450.17 Mn |
| Mar 31, 2023 | 427.01 Mn |
| Dec 31, 2022 | 383.69 Mn |
| Sep 30, 2022 | 424.00 Mn |
| Jun 30, 2022 | 417.79 Mn |
| Mar 31, 2022 | 393.76 Mn |
| Dec 31, 2021 | 370.22 Mn |
| Sep 30, 2021 | 385.98 Mn |
| Jun 30, 2021 | 355.98 Mn |