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% on a QoQ basis from $561.3 million in Q4 2025.
O Reilly Automotive (ORLY) has 18 years of Other Accumulated Expenses data on file, last reported at $804.5 million in Q1 2026.
- Quarterly Other Accumulated Expenses fell 11.69% year-over-year to $804.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $804.5 million (down 11.69% YoY) and the FY2025 annual result came in at $561.3 million, down 35.98% from the prior year.
- Other Accumulated Expenses improved to $804.5 million in Q1 2026 per ORLY's latest filing, from $561.3 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $950.1 million in Q2 2024 and bottomed at $383.7 million in Q4 2022.
- The 5-year median for Other Accumulated Expenses is $573.1 million (2025), against an average of $620.4 million.
- The widest annual swing landed in 2024, when Other Accumulated Expenses soared 111.06%; it then sank 39.68% in 2025.
- Tracing ORLY's Other Accumulated Expenses over 5 years: stood at $383.7 million in 2022, then surged by 90.5% to $730.9 million in 2023, then increased by 19.95% to $876.7 million in 2024, then tumbled by 35.98% to $561.3 million in 2025, then soared by 43.32% to $804.5 million in 2026.
- Per Business Quant, the three latest ORLY Other Accumulated Expenses figures stand at $804.5 million (Q1 2026), $561.3 million (Q4 2025), and $610.5 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | O Reilly Automotive | 77.46 Bn | 77.21 Bn | 2.35 Bn |
| 2 | Autozone | 56.88 Bn | 56.59 Bn | 2.24 Bn |
| 3 | Genuine Parts | 13.45 Bn | 12.97 Bn | 2.34 Bn |
| 4 | Modine Manufacturing | 13.16 Bn | 13.07 Bn | 186.10 Mn |
| 5 | Borgwarner | 13.07 Bn | 13.23 Bn | 677.00 Mn |
| 6 | Aptiv | 11.89 Bn | 8.82 Bn | 920.00 Mn |
| 7 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn |
| 8 | Allison Transmission Holdings | 9.02 Bn | 8.71 Bn | 406.00 Mn |
| 9 | Autoliv | 9.01 Bn | 8.66 Bn | 526.00 Mn |
| 10 | Mobileye Global | 8.00 Bn | 6.78 Bn | 275.00 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 |
| Mar 31, 2021 | 355.79 Mn |
| Dec 31, 2020 | 297.39 Mn |
| Sep 30, 2020 | 341.55 Mn |
| Mar 31, 2020 | 277.29 Mn |
| Dec 31, 2019 | 270.21 Mn |
| Sep 30, 2019 | 298.38 Mn |
| Jun 30, 2019 | 290.93 Mn |
| Mar 31, 2019 | 261.58 Mn |
| Dec 31, 2018 | 253.99 Mn |
| Sep 30, 2018 | 272.71 Mn |
| Jun 30, 2018 | 262.30 Mn |
| Mar 31, 2018 | 236.94 Mn |
| Dec 31, 2017 | 239.19 Mn |
| Sep 30, 2017 | 249.33 Mn |
| Jun 30, 2017 | 242.61 Mn |
| Mar 31, 2017 | 232.81 Mn |
| Dec 31, 2016 | 249.90 Mn |
| Sep 30, 2016 | 253.52 Mn |
| Jun 30, 2016 | 258.30 Mn |
| Mar 31, 2016 | 231.66 Mn |
| Dec 31, 2015 | 232.68 Mn |
| Sep 30, 2015 | 234.21 Mn |
| Jun 30, 2015 | 229.53 Mn |
| Mar 31, 2015 | 200.89 Mn |
| Dec 31, 2014 | 189.84 Mn |
| Sep 30, 2014 | 201.48 Mn |
| Jun 30, 2014 | 200.50 Mn |
| Mar 31, 2014 | 187.43 Mn |
| Dec 31, 2013 | 181.72 Mn |
| Sep 30, 2013 | 190.22 Mn |
| Jun 30, 2013 | 189.53 Mn |
| Mar 31, 2013 | 160.95 Mn |
| Dec 31, 2012 | 161.40 Mn |
| Sep 30, 2012 | 164.26 Mn |
| Jun 30, 2012 | 157.63 Mn |
| Mar 31, 2012 | 143.81 Mn |
| Dec 31, 2011 | 150.93 Mn |
| Sep 30, 2011 | 159.89 Mn |
| Jun 30, 2011 | 180.57 Mn |
| Mar 31, 2011 | 171.56 Mn |
| Dec 31, 2010 | 177.51 Mn |
| Sep 30, 2010 | 189.63 Mn |
| Jun 30, 2010 | 156.84 Mn |
| Mar 31, 2010 | 148.48 Mn |
| Dec 31, 2009 | 143.78 Mn |