O REILLY AUTOMOTIVE INC Operating Lease Cost
O REILLY AUTOMOTIVE INC (ORLY) reported Operating Lease Cost of $118.71 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:OperatingLeaseCost · last filed 2026-05-08
- O REILLY AUTOMOTIVE INC operating lease, cost for the quarter ending 2026-03-31 was $118.71M, a 6.76% increase year-over-year.
- O REILLY AUTOMOTIVE INC operating lease, cost for the quarter ending 2025-12-31 was $116.54M, a 6.20% increase year-over-year.
- O REILLY AUTOMOTIVE INC operating lease, cost for the quarter ending 2025-09-30 was $115.94M, a 8.21% increase year-over-year.
- O REILLY AUTOMOTIVE INC operating lease, cost for the quarter ending 2025-06-30 was $114.27M, a 8.79% increase year-over-year.
- O REILLY AUTOMOTIVE INC operating lease, cost for fiscal 2025 was $457.95M, a 7.63% increase from fiscal 2024.
- O REILLY AUTOMOTIVE INC operating lease, cost for fiscal 2024 was $425.48M, a 6.76% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC operating lease, cost for fiscal 2023 was $398.54M, a 8.38% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC operating lease, cost for fiscal 2022 was $367.72M, a 4.68% increase from fiscal 2021.
| Period end | Operating Lease, Cost 3 month | Operating Lease, Cost 6 month | Operating Lease, Cost 9 month | Operating Lease, Cost 12 month |
|---|---|---|---|---|
| 2026-03-31 | $118.71M 10-Q · filed 2026-05-08 | $235.26M derived: sum of 2 quarters · filed 2026-05-08 | $351.19M derived: sum of 3 quarters · filed 2026-05-08 | $465.47M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $116.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $232.48M derived: sum of 2 quarters · filed 2026-02-27 | $346.75M derived: sum of 3 quarters · filed 2026-02-27 | $457.95M 10-K · filed 2026-02-27 |
| 2025-09-30 | $115.94M 10-Q · filed 2025-11-07 | $230.21M derived: sum of 2 quarters · filed 2025-11-07 | $341.41M 10-Q · filed 2025-11-07 | $451.15M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-30 | $114.27M 10-Q · filed 2025-08-08 | $225.47M 10-Q · filed 2025-08-08 | $335.21M derived: sum of 3 quarters · filed 2026-05-08 | $442.36M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-03-31 | $111.20M 10-Q · filed 2026-05-08 | $220.94M derived: sum of 2 quarters · filed 2026-05-08 | $328.08M derived: sum of 3 quarters · filed 2026-05-08 | $433.12M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $109.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $216.89M derived: sum of 2 quarters · filed 2026-02-27 | $321.93M derived: sum of 3 quarters · filed 2026-02-27 | $425.48M 10-K · filed 2026-02-27 |
| 2024-09-30 | $107.15M 10-Q · filed 2025-11-07 | $212.19M derived: sum of 2 quarters · filed 2025-11-07 | $315.74M 10-Q · filed 2025-11-07 | $417.65M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $105.04M 10-Q · filed 2025-08-08 | $208.59M 10-Q · filed 2025-08-08 | $310.51M derived: sum of 3 quarters · filed 2026-02-27 | $411.07M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $103.56M 10-Q · filed 2025-05-09 | $205.47M derived: sum of 2 quarters · filed 2026-02-27 | $306.03M derived: sum of 3 quarters · filed 2026-02-27 | $405.57M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $101.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $202.47M derived: sum of 2 quarters · filed 2026-02-27 | $302.02M derived: sum of 3 quarters · filed 2026-02-27 | $398.54M 10-K · filed 2026-02-27 |
| 2023-09-30 | $100.56M 10-Q · filed 2024-11-08 | $200.11M derived: sum of 2 quarters · filed 2024-11-08 | $296.62M 10-Q · filed 2024-11-08 | $390.87M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $99.55M 10-Q · filed 2024-08-08 | $196.06M 10-Q · filed 2024-08-08 | $290.31M derived: sum of 3 quarters · filed 2025-02-28 | $382.99M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $96.52M 10-Q · filed 2024-05-09 | $190.77M derived: sum of 2 quarters · filed 2025-02-28 | $283.44M derived: sum of 3 quarters · filed 2025-02-28 | $374.53M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $94.25M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $186.93M derived: sum of 2 quarters · filed 2025-02-28 | $278.01M derived: sum of 3 quarters · filed 2025-02-28 | $367.72M 10-K · filed 2025-02-28 |
| 2022-09-30 | $92.68M 10-Q · filed 2023-11-08 | $183.77M derived: sum of 2 quarters · filed 2023-11-08 | $273.48M 10-Q · filed 2023-11-08 | $362.59M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $91.09M 10-Q · filed 2023-08-08 | $180.80M 10-Q · filed 2023-08-08 | $269.91M derived: sum of 3 quarters · filed 2024-02-28 | $357.51M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $89.71M 10-Q · filed 2023-05-09 | $178.82M derived: sum of 2 quarters · filed 2024-02-28 | $266.42M derived: sum of 3 quarters · filed 2024-02-28 | $353.79M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $89.11M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $176.71M derived: sum of 2 quarters · filed 2024-02-28 | $264.08M derived: sum of 3 quarters · filed 2024-02-28 | $351.30M 10-K · filed 2024-02-28 |
| 2021-09-30 | $87.60M 10-Q · filed 2022-11-08 | $174.96M derived: sum of 2 quarters · filed 2022-11-08 | $262.18M 10-Q · filed 2022-11-08 | $347.62M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $87.36M 10-Q · filed 2022-08-08 | $174.58M 10-Q · filed 2022-08-08 | $260.02M derived: sum of 3 quarters · filed 2023-02-28 | $344.08M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $87.22M 10-Q · filed 2022-05-09 | $172.65M derived: sum of 2 quarters · filed 2023-02-28 | $256.72M derived: sum of 3 quarters · filed 2023-02-28 | $340.18M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $85.44M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $169.50M derived: sum of 2 quarters · filed 2023-02-28 | $252.96M derived: sum of 3 quarters · filed 2023-02-28 | $336.16M 10-K · filed 2023-02-28 |
| 2020-09-30 | $84.06M 10-Q · filed 2021-11-08 | $167.53M derived: sum of 2 quarters · filed 2021-11-08 | $250.72M 10-Q · filed 2021-11-08 | $331.53M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $83.46M 10-Q · filed 2021-08-06 | $166.66M 10-Q · filed 2021-08-06 | $247.46M derived: sum of 3 quarters · filed 2022-02-28 | $328.23M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $83.19M 10-Q · filed 2021-05-07 | $164.00M derived: sum of 2 quarters · filed 2022-02-28 | $244.77M derived: sum of 3 quarters · filed 2022-02-28 | $324.86M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $80.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $161.57M derived: sum of 2 quarters · filed 2022-02-28 | $241.67M derived: sum of 3 quarters · filed 2022-02-28 | $320.48M 10-K · filed 2022-02-28 |
| 2019-09-30 | $80.77M 10-Q · filed 2020-11-06 | $160.86M derived: sum of 2 quarters · filed 2020-11-06 | $239.67M 10-Q · filed 2020-11-06 | |
| 2019-06-30 | $80.09M 10-Q · filed 2020-08-07 | $158.91M 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $78.81M 10-Q · filed 2020-05-08 |
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