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
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