O Reilly Automotive Inc (ORLY) operating KPIs
ORLYNasdaqRetail-Auto & Home Supply StoresFiscal year ends December 31
Financials through Q2 FY2026, quarter ended Jun 30, 2026Last filing: 10-Q on Aug 7, 2026Score 12/3043% above fair value
$88.12+0.05 (+0.06%)
Close on Oct 30, 2026Market cap $71.29BP/E 28.1Yield –
O Reilly Automotive rOU Assets Obtained in Exchange for New Operating Lease Liabilities ($M) ($M)
Form 10-Q / 10-K Note (Leases)
Latest, Q2 2026
123
Period ended Jun 30, 2026
Change on a year earlier
+5.7%
116 in Q2 2025
History
30 quarters
Since Q1 2019
Sources
26
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | ROU Assets Obtained in Exchange for New Operating Lease Liabilities ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 123 | +5.7% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2026 | Mar 31, 2026 | 147 | +39.1% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2025 | Dec 31, 2025 | 72.5 | -45.0% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2025 | Sep 30, 2025 | 81 | -26.4% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2025 | Jun 30, 2025 | 116 | +24.3% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2025 | Mar 31, 2025 | 106 | +19.8% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2024 | Dec 31, 2024 | 132 | +109.4% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2024 | Sep 30, 2024 | 110 | +4.8% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2024 | Jun 30, 2024 | 93.4 | +0.5% | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2024 | Mar 31, 2024 | 88.1 | -30.6% | Form 10-Q (filed 2025-05-09) ↗ |
| Q4 2023 | Dec 31, 2023 | 62.9 | -16.5% | Form 10-K (filed 2025-02-28) ↗ |
| Q3 2023 | Sep 30, 2023 | 105 | -51.3% | Form 10-Q (filed 2024-11-08) ↗ |
| Q2 2023 | Jun 30, 2023 | 92.9 | +50.8% | Form 10-Q (filed 2024-08-08) ↗ |
| Q1 2023 | Mar 31, 2023 | 127 | +98.7% | Form 10-Q (filed 2024-05-09) ↗ |
| Q4 2022 | Dec 31, 2022 | 75.3 | +83.7% | Form 10-K (filed 2024-02-28) ↗ |
| Q3 2022 | Sep 30, 2022 | 216 | +318.0% | Form 10-Q (filed 2023-11-08) ↗ |
| Q2 2022 | Jun 30, 2022 | 61.6 | +12.8% | Form 10-Q (filed 2023-08-08) ↗ |
| Q1 2022 | Mar 31, 2022 | 63.9 | -42.2% | Form 10-Q (filed 2023-05-09) ↗ |
| Q4 2021 | Dec 31, 2021 | 41 | -71.9% | Form 10-K (filed 2023-02-28) ↗ |
| Q3 2021 | Sep 30, 2021 | 51.6 | 0.0% | Form 10-Q (filed 2022-11-08) ↗ |
| Q2 2021 | Jun 30, 2021 | 54.6 | +1.1% | Form 10-Q (filed 2022-08-08) ↗ |
| Q1 2021 | Mar 31, 2021 | 111 | +55.6% | Form 10-Q (filed 2022-05-09) ↗ |
| Q4 2020 | Dec 31, 2020 | 146 | +81.4% | Form 10-K (filed 2022-02-28) ↗ |
| Q3 2020 | Sep 30, 2020 | 51.6 | -30.3% | Form 10-Q (filed 2021-11-08) ↗ |
| Q2 2020 | Jun 30, 2020 | 54 | -20.7% | Form 10-Q (filed 2021-08-06) ↗ |
| Q1 2020 | Mar 31, 2020 | 71.1 | +552.3% | Form 10-Q (filed 2021-05-07) ↗ |
| Q4 2019 | Dec 31, 2019 | 80.5 | – | Form 10-K (filed 2021-02-26) ↗ |
| Q3 2019 | Sep 30, 2019 | 74 | – | Form 10-Q (filed 2020-11-06) ↗ |
| Q2 2019 | Jun 30, 2019 | 68.1 | – | Form 10-Q (filed 2020-08-07) ↗ |
| Q1 2019 | Mar 31, 2019 | 10.9 | – | Form 10-Q (filed 2020-05-08) ↗ |
Cite this data
StockData. (2026). O Reilly Automotive ROU Assets Obtained in Exchange for New Operating Lease Liabilities ($M) ($M), quarterly Q1 2019–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/op-lease-rou-added
See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.