O Reilly Automotive annual operating expenses
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O Reilly Automotive Operating Expenses Growth & History (ORLY)
O Reilly Automotive's operating expenses was $5.71B for fiscal 2025.
View full O Reilly Automotive company overviewO Reilly Automotive annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $5.71B | $410.2M | +7.73% |
| 2024 | 2024-12-31 | $5.30B | $384.9M | +7.83% |
| 2023 | 2023-12-31 | $4.92B | $491.2M | +11.10% |
| 2022 | 2022-12-31 | $4.43B | $324.4M | +7.91% |
| 2021 | 2021-12-31 | $4.10B | $436.4M | +11.90% |
| 2020 | 2020-12-31 | $3.67B | $192.4M | +5.54% |
| 2019 | 2019-12-31 | $3.47B | $249.2M | +7.73% |
| 2018 | 2018-12-31 | $3.22B | $229.5M | +7.66% |
| 2017 | 2017-12-31 | $3.00B | $185.5M | +6.60% |
| 2016 | 2016-12-31 | $2.81B | $161.2M | +6.09% |
| 2015 | 2015-12-31 | $2.65B | $210.1M | +8.62% |
| 2014 | 2014-12-31 | $2.44B | $173.0M | +7.64% |
| 2013 | 2013-12-31 | $2.27B | $145.5M | +6.86% |
| 2012 | 2012-12-31 | $2.12B | $149.4M | +7.58% |
| 2011 | 2011-12-31 | $1.97B | $62.4M | +3.27% |
| 2010 | 2010-12-31 | $1.91B | $119.3M | +6.67% |
| 2009 | 2009-12-31 | $1.79B | $496.6M | +38.43% |
| 2008 | 2008-12-31 | $1.29B | — | — |
O Reilly Automotive quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1.53B | $118.9M | +8.42% |
| Q1 2026 | 2026-03-31 | $1.51B | $125.6M | +9.10% |
| Q4 2025 | 2025-12-31 | $1.46B | $95.2M | +6.99% |
| Q3 2025 | 2025-09-30 | $1.46B | $109.4M | +8.08% |
| Q2 2025 | 2025-06-30 | $1.41B | $107.3M | +8.22% |
| Q1 2025 | 2025-03-31 | $1.38B | $98.3M | +7.67% |
| Q4 2024 | 2024-12-31 | $1.36B | $113.7M | +9.10% |
| Q3 2024 | 2024-09-30 | $1.35B | $91.3M | +7.22% |
| Q2 2024 | 2024-06-30 | $1.30B | $72.0M | +5.84% |
| Q1 2024 | 2024-03-31 | $1.28B | $108.0M | +9.20% |
| Q4 2023 | 2023-12-31 | $1.25B | $77.0M | +6.57% |
| Q3 2023 | 2023-09-30 | $1.26B | $132.5M | +11.72% |
| Q2 2023 | 2023-06-30 | $1.23B | $146.6M | +13.50% |
| Q1 2023 | 2023-03-31 | $1.17B | $135.1M | +13.01% |
| Q4 2022 | 2022-12-31 | $1.17B | $113.1M | +10.68% |
| Q3 2022 | 2022-09-30 | $1.13B | $67.1M | +6.31% |
| Q2 2022 | 2022-06-30 | $1.09B | $55.4M | +5.37% |
| Q1 2022 | 2022-03-31 | $1.04B | $88.9M | +9.36% |
| Q4 2021 | 2021-12-31 | $1.06B | $120.8M | +12.88% |
| Q3 2021 | 2021-09-30 | $1.06B | $108.2M | +11.32% |
| Q2 2021 | 2021-06-30 | $1.03B | $130.1M | +14.45% |
| Q1 2021 | 2021-03-31 | $949.7M | $77.3M | +8.87% |
| Q4 2020 | 2020-12-31 | $937.9M | $54.8M | +6.20% |
| Q3 2020 | 2020-09-30 | $955.5M | $69.3M | +7.82% |
| Q2 2020 | 2020-06-30 | $900.7M | $30.5M | +3.50% |
| Q1 2020 | 2020-03-31 | $872.3M | $37.8M | +4.53% |
| Q4 2019 | 2019-12-31 | $883.1M | $76.8M | +9.53% |
| Q3 2019 | 2019-09-30 | $886.2M | $55.6M | +6.69% |
| Q2 2019 | 2019-06-30 | $870.2M | $60.7M | +7.50% |
| Q1 2019 | 2019-03-31 | $834.5M | $56.1M | +7.21% |
| Q4 2018 | 2018-12-31 | $806.3M | $49.9M | +6.60% |
| Q3 2018 | 2018-09-30 | $830.6M | $62.3M | +8.11% |
| Q2 2018 | 2018-06-30 | $809.5M | $66.9M | +9.00% |
| Q1 2018 | 2018-03-31 | $778.4M | $50.4M | +6.93% |
| Q4 2017 | 2017-12-31 | $756.3M | $49.8M | +7.05% |
| Q3 2017 | 2017-09-30 | $768.3M | $46.1M | +6.39% |
| Q2 2017 | 2017-06-30 | $742.6M | $40.5M | +5.77% |
| Q1 2017 | 2017-03-31 | $728.0M | $49.0M | +7.22% |
| Q4 2016 | 2016-12-31 | $706.5M | $41.5M | +6.24% |
| Q3 2016 | 2016-09-30 | $722.2M | $48.2M | +7.15% |
| Q2 2016 | 2016-06-30 | $702.1M | $29.1M | +4.32% |
| Q1 2016 | 2016-03-31 | $679.0M | $42.4M | +6.66% |
| Q4 2015 | 2015-12-31 | $665.0M | $55.9M | +9.18% |
| Q3 2015 | 2015-09-30 | $674.0M | $49.6M | +7.94% |
| Q2 2015 | 2015-06-30 | $673.0M | $58.6M | +9.54% |
| Q1 2015 | 2015-03-31 | $636.6M | $46.0M | +7.79% |
| Q4 2014 | 2014-12-31 | $609.1M | $45.6M | +8.08% |
| Q3 2014 | 2014-09-30 | $624.4M | $45.6M | +7.89% |
| Q2 2014 | 2014-06-30 | $614.4M | $38.8M | +6.74% |
| Q1 2014 | 2014-03-31 | $590.6M | $43.0M | +7.86% |
| Q4 2013 | 2013-12-31 | $563.5M | $36.1M | +6.85% |
| Q3 2013 | 2013-09-30 | $578.8M | $36.6M | +6.75% |
| Q2 2013 | 2013-06-30 | $575.6M | $39.4M | +7.34% |
| Q1 2013 | 2013-03-31 | $547.6M | $33.4M | +6.50% |
| Q4 2012 | 2012-12-31 | $527.4M | $39.6M | +8.12% |
| Q3 2012 | 2012-09-30 | $542.2M | $29.0M | +5.65% |
| Q2 2012 | 2012-06-30 | $536.3M | $40.0M | +8.05% |
| Q1 2012 | 2012-03-31 | $514.2M | $40.8M | +8.63% |
| Q4 2011 | 2011-12-31 | $487.8M | $15.3M | +3.24% |
| Q3 2011 | 2011-09-30 | $513.2M | $18.8M | +3.80% |
| Q2 2011 | 2011-06-30 | $496.3M | $4.8M | +0.98% |
| Q1 2011 | 2011-03-31 | $473.3M | $23.4M | +5.21% |
| Q4 2010 | 2010-12-31 | $472.5M | $28.3M | +6.38% |
| Q3 2010 | 2010-09-30 | $494.4M | $33.0M | +7.16% |
| Q2 2010 | 2010-06-30 | $491.5M | $37.4M | +8.23% |
| Q1 2010 | 2010-03-31 | $449.9M | $20.6M | +4.79% |
| Q4 2009 | 2009-12-31 | $444.1M | — | — |
| Q3 2009 | 2009-09-30 | $461.4M | — | — |
| Q2 2009 | 2009-06-30 | $454.1M | — | — |
| Q1 2009 | 2009-03-31 | $429.3M | — | — |
O Reilly Automotive operating expenses trends
Over the last five fiscal years, O Reilly Automotive's operating expenses increased from $3.67B to $5.71B, a change of $2.05B. The latest reported quarter, Q2 2026, shows $1.53B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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