O Reilly Automotive annual depreciation and amortization
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O Reilly Automotive Depreciation & Amortization Growth & History (ORLY)
O Reilly Automotive's depreciation and amortization was $511.2M for fiscal 2025.
View full O Reilly Automotive company overviewO Reilly Automotive annual depreciation and amortization history
| Fiscal year | Period ended | Depreciation and amortization | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $511.2M | $49.3M | +10.68% |
| 2024 | 2024-12-31 | $461.9M | $52.8M | +12.92% |
| 2023 | 2023-12-31 | $409.1M | $51.1M | +14.28% |
| 2022 | 2022-12-31 | $357.9M | $29.7M | +9.05% |
| 2021 | 2021-12-31 | $328.2M | $13.6M | +4.32% |
| 2020 | 2020-12-31 | $314.6M | $43.8M | +16.16% |
| 2019 | 2019-12-31 | $270.9M | $11.9M | +4.61% |
| 2018 | 2018-12-31 | $258.9M | $25.1M | +10.73% |
| 2017 | 2017-12-31 | $233.8M | $16.0M | +7.33% |
| 2016 | 2016-12-31 | $217.9M | $7.6M | +3.62% |
| 2015 | 2015-12-31 | $210.3M | $16.1M | +8.26% |
| 2014 | 2014-12-31 | $194.2M | $11.0M | +6.02% |
| 2013 | 2013-12-31 | $183.2M | $6.1M | +3.43% |
| 2012 | 2012-12-31 | $177.1M | $11.2M | +6.77% |
| 2011 | 2011-12-31 | $165.9M | $4.4M | +2.75% |
| 2010 | 2010-12-31 | $161.4M | $13.3M | +8.95% |
| 2009 | 2009-12-31 | $148.2M | — | — |
O Reilly Automotive quarterly depreciation and amortization
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| Fiscal quarter | Period ended | Depreciation and amortization | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $138.3M | $13.3M | +10.68% |
| Q1 2026 | 2026-03-31 | $135.4M | $13.1M | +10.75% |
| Q4 2025 | 2025-12-31 | $135.4M | — | — |
| Q3 2025 | 2025-09-30 | $128.7M | $12.2M | +10.50% |
| Q2 2025 | 2025-06-30 | $124.9M | $11.7M | +10.33% |
| Q1 2025 | 2025-03-31 | $122.2M | $12.6M | +11.47% |
| Q3 2024 | 2024-09-30 | $116.4M | $11.5M | +10.99% |
| Q2 2024 | 2024-06-30 | $113.2M | $15.3M | +15.64% |
| Q1 2024 | 2024-03-31 | $109.6M | $15.9M | +16.96% |
| Q3 2023 | 2023-09-30 | $104.9M | $14.9M | +16.56% |
| Q2 2023 | 2023-06-30 | $97.9M | $12.8M | +15.04% |
| Q1 2023 | 2023-03-31 | $93.7M | $10.8M | +13.05% |
| Q3 2022 | 2022-09-30 | $90.0M | $11.3M | +14.31% |
| Q2 2022 | 2022-06-30 | $85.1M | $6.0M | +7.53% |
| Q1 2022 | 2022-03-31 | $82.9M | $3.2M | +3.97% |
| Q3 2021 | 2021-09-30 | $78.7M | −$900,000 | −1.13% |
| Q2 2021 | 2021-06-30 | $79.2M | $1.3M | +1.60% |
| Q1 2021 | 2021-03-31 | $79.8M | $5.8M | +7.83% |
| Q3 2020 | 2020-09-30 | $79.6M | $11.5M | +16.93% |
| Q2 2020 | 2020-06-30 | $77.9M | $9.6M | +14.05% |
| Q1 2020 | 2020-03-31 | $74.0M | $10.0M | +15.63% |
| Q3 2019 | 2019-09-30 | $68.1M | $5.6M | +8.93% |
| Q2 2019 | 2019-06-30 | $68.3M | $7.4M | +12.22% |
| Q1 2019 | 2019-03-31 | $64.0M | −$6.0M | −8.52% |
| Q3 2018 | 2018-09-30 | $62.5M | $4.0M | +6.81% |
| Q2 2018 | 2018-06-30 | $60.9M | $2.9M | +5.04% |
| Q1 2018 | 2018-03-31 | $69.9M | $12.9M | +22.65% |
| Q3 2017 | 2017-09-30 | $58.5M | $3.5M | +6.41% |
| Q2 2017 | 2017-06-30 | $58.0M | $4.3M | +8.01% |
| Q1 2017 | 2017-03-31 | $57.0M | $4.2M | +8.01% |
| Q3 2016 | 2016-09-30 | $55.0M | $3.0M | +5.68% |
| Q2 2016 | 2016-06-30 | $53.7M | $2.6M | +5.08% |
| Q1 2016 | 2016-03-31 | $52.8M | −$2.2M | −3.95% |
| Q3 2015 | 2015-09-30 | $52.1M | $3.5M | +7.31% |
| Q2 2015 | 2015-06-30 | $51.1M | $3.5M | +7.43% |
| Q1 2015 | 2015-03-31 | $55.0M | $7.5M | +15.74% |
| Q3 2014 | 2014-09-30 | $48.5M | $2.1M | +4.57% |
| Q2 2014 | 2014-06-30 | $47.5M | $2.0M | +4.45% |
| Q1 2014 | 2014-03-31 | $47.5M | $3.3M | +7.47% |
| Q3 2013 | 2013-09-30 | $46.4M | $2.1M | +4.80% |
| Q2 2013 | 2013-06-30 | $45.5M | $1.1M | +2.49% |
| Q1 2013 | 2013-03-31 | $44.2M | $346,000 | +0.79% |
| Q3 2012 | 2012-09-30 | $44.3M | $1.6M | +3.84% |
| Q2 2012 | 2012-06-30 | $44.4M | $3.1M | +7.44% |
| Q1 2012 | 2012-03-31 | $43.8M | $5.0M | +13.00% |
| Q3 2011 | 2011-09-30 | $42.6M | — | — |
| Q2 2011 | 2011-06-30 | $41.3M | — | — |
| Q1 2011 | 2011-03-31 | $38.8M | — | — |
O Reilly Automotive depreciation and amortization trends
Over the last five fiscal years, O Reilly Automotive's depreciation and amortization increased from $314.6M to $511.2M, a change of $196.6M. The latest reported quarter, Q2 2026, shows $138.3M.
About the metric
What depreciation and amortization mean
Depreciation and amortization allocate the cost of tangible and intangible assets over their useful lives. These non-cash expenses reduce reported earnings and are commonly added back when calculating EBITDA and operating cash flow.
Calculation and source
Reported depreciation and amortization
TickerStat uses a combined depreciation and amortization value when reported. If a company reports the two components separately for an aligned period, they are added together without duplicating overlapping facts. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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