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 $71.29BP/E 28.1Yield –
O Reilly Automotive store & Distribution Payroll and Related Benefits ($M) ($M)
Form 10-Q / 10-K Note (Segment Reporting — ASU 2023-07)
Latest, Q2 2026
955
Period ended Jun 30, 2026
Change on a year earlier
+6.6%
896 in Q2 2025
History
10 quarters
Since Q1 2024
Sources
6
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Store & Distribution Payroll and Related Benefits ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 955 | +6.6% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2026 | Mar 31, 2026 | 928 | +7.5% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2025 | Dec 31, 2025 | 909 | +8.4% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2025 | Sep 30, 2025 | 919 | +7.4% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2025 | Jun 30, 2025 | 896 | +8.7% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2025 | Mar 31, 2025 | 864 | +5.8% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2024 | Dec 31, 2024 | 839 | – | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2024 | Sep 30, 2024 | 855 | – | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2024 | Jun 30, 2024 | 824 | – | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2024 | Mar 31, 2024 | 817 | – | Form 10-Q (filed 2025-05-09) ↗ |
Cite this data
StockData. (2026). O Reilly Automotive Store & Distribution Payroll and Related Benefits ($M) ($M), quarterly Q1 2024–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/seg-labor-exp
See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.