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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 variable Lease Cost ($M) ($M)

Form 10-Q / 10-K Note (Leases)

QuarterlyAnnual
Latest, Q2 2026
33.6
Period ended Jun 30, 2026
Change on a year earlier
+4.3%
32.2 in Q2 2025
History
30 quarters
Since Q1 2019
Sources
25
Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

PeriodEndedVariable Lease Cost ($M) ($M)Year on yearSource
Q2 2026Jun 30, 202633.6+4.3%Form 10-Q (filed 2026-08-07) ↗
Q1 2026Mar 31, 202632.6-0.3%Form 10-Q (filed 2026-05-08) ↗
Q4 2025Dec 31, 202533.5+11.3%Form 10-K (filed 2026-02-27) ↗
Q3 2025Sep 30, 202532.3+9.9%Form 10-Q (filed 2025-11-07) ↗
Q2 2025Jun 30, 202532.2+9.2%Form 10-Q (filed 2026-08-07) ↗
Q1 2025Mar 31, 202532.7+27.7%Form 10-Q (filed 2026-05-08) ↗
Q4 2024Dec 31, 202430.1+21.9%Form 10-K (filed 2026-02-27) ↗
Q3 2024Sep 30, 202429.4+14.4%Form 10-Q (filed 2025-11-07) ↗
Q2 2024Jun 30, 202429.5+17.5%Form 10-Q (filed 2025-08-08) ↗
Q1 2024Mar 31, 202425.6+4.5%Form 10-Q (filed 2025-05-09) ↗
Q4 2023Dec 31, 202324.7+6.0%Form 10-K (filed 2026-02-27) ↗
Q3 2023Sep 30, 202325.7+9.4%Form 10-Q (filed 2024-11-08) ↗
Q2 2023Jun 30, 202325.1+6.4%Form 10-Q (filed 2024-08-08) ↗
Q1 2023Mar 31, 202324.5+4.3%Form 10-Q (filed 2024-05-09) ↗
Q4 2022Dec 31, 202223.3+5.9%Form 10-K (filed 2025-02-28) ↗
Q3 2022Sep 30, 202223.5+4.9%Form 10-Q (filed 2023-11-08) ↗

Cite this data

StockData. (2026). O Reilly Automotive Variable Lease Cost ($M) ($M), quarterly Q1 2019–Q2 2026 [Data set]. Compiled from O Reilly Automotive SEC filings and investor materials. https://stockdatahq.com/stocks/orly/kpis/var-lease-cost

See every metric in the O Reilly Automotive KPI table. Data updated Oct 28, 2026.