Growth Metrics

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 🔒
DateValue
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