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 $71.29BP/E 28.1Yield –
O Reilly Automotive total Selling, General and Administrative (SG&A) Expenses ($M) ($M)
Form 10-Q / 10-K Note (Segment Reporting — Significant Segment Expenses ASU 2023-07)
Latest, Q2 2026
1,531
Period ended Jun 30, 2026
Change on a year earlier
+8.4%
1,412 in Q2 2025
History
59 quarters
Since Q1 2009
Sources
50
Documents cited below
Quarterly history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Total Selling, General and Administrative (SG&A) Expenses ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| Q2 2026 | Jun 30, 2026 | 1,531 | +8.4% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2026 | Mar 31, 2026 | 1,506 | +9.1% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2025 | Dec 31, 2025 | 1,458 | +7.0% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2025 | Sep 30, 2025 | 1,464 | +8.1% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2025 | Jun 30, 2025 | 1,412 | +8.2% | Form 10-Q (filed 2026-08-07) ↗ |
| Q1 2025 | Mar 31, 2025 | 1,380 | +7.7% | Form 10-Q (filed 2026-05-08) ↗ |
| Q4 2024 | Dec 31, 2024 | 1,362 | +9.1% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2024 | Sep 30, 2024 | 1,355 | +7.2% | Form 10-Q (filed 2025-11-07) ↗ |
| Q2 2024 | Jun 30, 2024 | 1,305 | +5.8% | Form 10-Q (filed 2025-08-08) ↗ |
| Q1 2024 | Mar 31, 2024 | 1,282 | +9.2% | Form 10-Q (filed 2025-05-09) ↗ |
| Q4 2023 | Dec 31, 2023 | 1,249 | +6.6% | Form 10-K (filed 2026-02-27) ↗ |
| Q3 2023 | Sep 30, 2023 | 1,263 | +11.7% | Form 10-Q (filed 2024-11-08) ↗ |
| Q2 2023 | Jun 30, 2023 | 1,233 | +13.5% | Form 10-Q (filed 2024-08-08) ↗ |
| Q1 2023 | Mar 31, 2023 | 1,174 | +13.0% | Form 10-Q (filed 2024-05-09) ↗ |
| Q4 2022 | Dec 31, 2022 | 1,172 | +10.7% | Form 10-K (filed 2025-02-28) ↗ |
| Q3 2022 | Sep 30, 2022 | 1,131 | +6.3% | Form 10-Q (filed 2023-11-08) ↗ |
| Q2 2022 | Jun 30, 2022 | 1,086 | +5.4% | Form 10-Q (filed 2023-08-08) ↗ |
| Q1 2022 | Mar 31, 2022 | 1,039 | +9.4% | Form 10-Q (filed 2023-05-09) ↗ |
| Q4 2021 | Dec 31, 2021 | 1,059 | +12.9% | Form 10-K (filed 2024-02-28) ↗ |
| Q3 2021 | Sep 30, 2021 | 1,064 | +11.3% | Form 10-Q (filed 2022-11-08) ↗ |
| Q2 2021 | Jun 30, 2021 | 1,031 | +14.4% | Form 10-Q (filed 2022-08-08) ↗ |
| Q1 2021 | Mar 31, 2021 | 950 | +8.9% | Form 10-Q (filed 2022-05-09) ↗ |
| Q4 2020 | Dec 31, 2020 | 938 | +6.2% | Form 10-K (filed 2023-02-28) ↗ |
| Q3 2020 | Sep 30, 2020 | 956 | +7.8% | Form 10-Q (filed 2021-11-08) ↗ |
| Q2 2020 | Jun 30, 2020 | 901 | +3.5% | Form 10-Q (filed 2021-08-06) ↗ |
| Q1 2020 | Mar 31, 2020 | 872 | +4.5% | Form 10-Q (filed 2021-05-07) ↗ |
| Q4 2019 | Dec 31, 2019 | 883 | +9.5% | Form 10-K (filed 2022-02-28) ↗ |
| Q3 2019 | Sep 30, 2019 | 886 | +6.7% | Form 10-Q (filed 2020-11-06) ↗ |
| Q2 2019 | Jun 30, 2019 | 870 | +7.5% | Form 10-Q (filed 2020-08-07) ↗ |
| Q1 2019 | Mar 31, 2019 | 835 | +7.2% | Form 10-Q (filed 2020-05-08) ↗ |
| Q4 2018 | Dec 31, 2018 | 806 | +6.6% | Form 10-K (filed 2021-02-26) ↗ |
| Q3 2018 | Sep 30, 2018 | 831 | +8.1% | Form 10-Q (filed 2019-11-06) ↗ |
| Q2 2018 | Jun 30, 2018 | 810 | +9.0% | Form 10-Q (filed 2019-08-08) ↗ |
| Q1 2018 | Mar 31, 2018 | 778 | +6.9% | Form 10-Q (filed 2019-05-06) ↗ |
| Q4 2017 | Dec 31, 2017 | 756 | +7.0% | Form 10-K (filed 2020-02-28) ↗ |
| Q3 2017 | Sep 30, 2017 | 768 | +6.4% | Form 10-Q (filed 2018-11-07) ↗ |
| Q2 2017 | Jun 30, 2017 | 743 | +5.8% | Form 10-Q (filed 2018-08-08) ↗ |
| Q1 2017 | Mar 31, 2017 | 728 | +7.2% | Form 10-Q (filed 2018-05-07) ↗ |
| Q4 2016 | Dec 31, 2016 | 707 | +6.2% | Form 10-K (filed 2019-02-27) ↗ |
| Q3 2016 | Sep 30, 2016 | 722 | +7.2% | Form 10-Q (filed 2017-11-07) ↗ |
| Q2 2016 | Jun 30, 2016 | 702 | +4.3% | Form 10-Q (filed 2017-08-07) ↗ |
| Q1 2016 | Mar 31, 2016 | 679 | +6.7% | Form 10-Q (filed 2017-05-08) ↗ |
| Q4 2015 | Dec 31, 2015 | 665 | +9.2% | Form 10-K (filed 2018-02-28) ↗ |
| Q3 2015 | Sep 30, 2015 | 674 | +7.9% | SEC Filing ↗ |
| Q2 2015 | Jun 30, 2015 | 673 | +9.5% | SEC Filing ↗ |
| Q1 2015 | Mar 31, 2015 | 637 | +7.8% | SEC Filing ↗ |
| Q4 2014 | Dec 31, 2014 | 609 | – | Form 10-K (filed 2017-02-28) ↗ |
| Q3 2014 | Sep 30, 2014 | 624 | – | SEC Filing ↗ |
| Q2 2014 | Jun 30, 2014 | 614 | – | SEC Filing ↗ |
| Q1 2014 | Mar 31, 2014 | 591 | – | SEC Filing ↗ |
| Q1 2012 | Mar 31, 2012 | 514 | – | Form 10-Q (filed 2012-05-10) ↗ |
| Q4 2010 | Dec 31, 2010 | 473 | +6.4% | Form 10-K (filed 2011-02-28) ↗ |
| Q3 2010 | Sep 30, 2010 | 489 | +5.9% | Form 10-Q (filed 2010-11-08) ↗ |
| Q2 2010 | Jun 30, 2010 | 477 | +4.9% | Form 10-Q (filed 2010-08-05) ↗ |
| Q1 2010 | Mar 31, 2010 | 450 | +4.8% | Form 10-Q (filed 2010-05-07) ↗ |
| Q4 2009 | Dec 31, 2009 | 444 | – | Form 10-K (filed 2011-02-28) ↗ |
| Q3 2009 | Sep 30, 2009 | 461 | – | Form 10-Q (filed 2010-11-08) ↗ |
| Q2 2009 | Jun 30, 2009 | 454 | – | Form 10-Q (filed 2010-08-05) ↗ |
| Q1 2009 | Mar 31, 2009 | 429 | – | Form 10-Q (filed 2010-05-07) ↗ |
Breakdown
What makes up total selling, general and administrative (sg&a) expenses ($m)
Cite this data
StockData. (2026). O Reilly Automotive Total Selling, General and Administrative (SG&A) Expenses ($M) ($M), quarterly Q1 2009–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/seg-sga-disagg
See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.