O REILLY AUTOMOTIVE INC Variable Lease, Cost
O REILLY AUTOMOTIVE INC (ORLY) reported Variable Lease, Cost of $32.63 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:VariableLeaseCost · last filed 2026-05-08
- O REILLY AUTOMOTIVE INC variable lease, cost for the quarter ending 2026-03-31 was $32.63M, a 0.29% decline year-over-year.
- O REILLY AUTOMOTIVE INC variable lease, cost for the quarter ending 2025-12-31 was $33.52M, a 11.49% increase year-over-year.
- O REILLY AUTOMOTIVE INC variable lease, cost for the quarter ending 2025-09-30 was $32.28M, a 9.85% increase year-over-year.
- O REILLY AUTOMOTIVE INC variable lease, cost for the quarter ending 2025-06-30 was $32.25M, a 9.15% increase year-over-year.
- O REILLY AUTOMOTIVE INC variable lease, cost for fiscal 2025 was $130.78M, a 14.08% increase from fiscal 2024.
- O REILLY AUTOMOTIVE INC variable lease, cost for fiscal 2024 was $114.63M, a 14.74% increase from fiscal 2023.
- O REILLY AUTOMOTIVE INC variable lease, cost for fiscal 2023 was $99.91M, a 6.36% increase from fiscal 2022.
- O REILLY AUTOMOTIVE INC variable lease, cost for fiscal 2022 was $93.94M, a 5.47% increase from fiscal 2021.
| Period end | Variable Lease, Cost 3 month | Variable Lease, Cost 6 month | Variable Lease, Cost 9 month | Variable Lease, Cost 12 month |
|---|---|---|---|---|
| 2026-03-31 | $32.63M 10-Q · filed 2026-05-08 | $66.15M derived: sum of 2 quarters · filed 2026-05-08 | $98.44M derived: sum of 3 quarters · filed 2026-05-08 | $130.68M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $33.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $65.80M derived: sum of 2 quarters · filed 2026-02-27 | $98.05M derived: sum of 3 quarters · filed 2026-02-27 | $130.78M 10-K · filed 2026-02-27 |
| 2025-09-30 | $32.28M 10-Q · filed 2025-11-07 | $64.53M derived: sum of 2 quarters · filed 2025-11-07 | $97.25M 10-Q · filed 2025-11-07 | $127.32M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-06-30 | $32.25M 10-Q · filed 2025-08-08 | $64.97M 10-Q · filed 2025-08-08 | $95.04M derived: sum of 3 quarters · filed 2026-05-08 | $124.43M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-03-31 | $32.73M 10-Q · filed 2026-05-08 | $62.79M derived: sum of 2 quarters · filed 2026-05-08 | $92.18M derived: sum of 3 quarters · filed 2026-05-08 | $121.72M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $30.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $59.45M derived: sum of 2 quarters · filed 2026-02-27 | $89.00M derived: sum of 3 quarters · filed 2026-02-27 | $114.63M 10-K · filed 2026-02-27 |
| 2024-09-30 | $29.39M 10-Q · filed 2025-11-07 | $58.93M derived: sum of 2 quarters · filed 2025-11-07 | $84.56M 10-Q · filed 2025-11-07 | $109.22M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $29.55M 10-Q · filed 2025-08-08 | $55.18M 10-Q · filed 2025-08-08 | $79.83M derived: sum of 3 quarters · filed 2026-02-27 | $105.53M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $25.63M 10-Q · filed 2025-05-09 | $50.29M derived: sum of 2 quarters · filed 2026-02-27 | $75.98M derived: sum of 3 quarters · filed 2026-02-27 | $101.07M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $24.65M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $50.35M derived: sum of 2 quarters · filed 2026-02-27 | $75.44M derived: sum of 3 quarters · filed 2026-02-27 | $99.91M 10-K · filed 2026-02-27 |
| 2023-09-30 | $25.70M 10-Q · filed 2024-11-08 | $50.79M derived: sum of 2 quarters · filed 2024-11-08 | $75.26M 10-Q · filed 2024-11-08 | $98.55M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $25.09M 10-Q · filed 2024-08-08 | $49.56M 10-Q · filed 2024-08-08 | $72.85M derived: sum of 3 quarters · filed 2025-02-28 | $96.40M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $24.47M 10-Q · filed 2024-05-09 | $47.76M derived: sum of 2 quarters · filed 2025-02-28 | $71.31M derived: sum of 3 quarters · filed 2025-02-28 | $94.95M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $23.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $46.84M derived: sum of 2 quarters · filed 2025-02-28 | $70.48M derived: sum of 3 quarters · filed 2025-02-28 | $93.94M 10-K · filed 2025-02-28 |
| 2022-09-30 | $23.55M 10-Q · filed 2023-11-08 | $47.19M derived: sum of 2 quarters · filed 2023-11-08 | $70.65M 10-Q · filed 2023-11-08 | $92.69M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $23.65M 10-Q · filed 2023-08-08 | $47.10M 10-Q · filed 2023-08-08 | $69.14M derived: sum of 3 quarters · filed 2024-02-28 | $91.58M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $23.46M 10-Q · filed 2023-05-09 | $45.50M derived: sum of 2 quarters · filed 2024-02-28 | $67.93M derived: sum of 3 quarters · filed 2024-02-28 | $90.58M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $22.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $44.48M derived: sum of 2 quarters · filed 2024-02-28 | $67.12M derived: sum of 3 quarters · filed 2024-02-28 | $89.06M 10-K · filed 2024-02-28 |
| 2021-09-30 | $22.44M 10-Q · filed 2022-11-08 | $45.08M derived: sum of 2 quarters · filed 2022-11-08 | $67.03M 10-Q · filed 2022-11-08 | $88.15M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $22.64M 10-Q · filed 2022-08-08 | $44.59M 10-Q · filed 2022-08-08 | $65.72M derived: sum of 3 quarters · filed 2023-02-28 | $86.35M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $21.94M 10-Q · filed 2022-05-09 | $43.07M derived: sum of 2 quarters · filed 2023-02-28 | $63.70M derived: sum of 3 quarters · filed 2023-02-28 | $84.48M derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | $21.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $41.76M derived: sum of 2 quarters · filed 2023-02-28 | $62.53M derived: sum of 3 quarters · filed 2023-02-28 | $82.87M 10-K · filed 2023-02-28 |
| 2020-09-30 | $20.63M 10-Q · filed 2021-11-08 | $41.41M derived: sum of 2 quarters · filed 2021-11-08 | $61.74M 10-Q · filed 2021-11-08 | $80.97M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $20.78M 10-Q · filed 2021-08-06 | $41.11M 10-Q · filed 2021-08-06 | $60.34M derived: sum of 3 quarters · filed 2022-02-28 | $79.87M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $20.33M 10-Q · filed 2021-05-07 | $39.56M derived: sum of 2 quarters · filed 2022-02-28 | $59.10M derived: sum of 3 quarters · filed 2022-02-28 | $77.98M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $19.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $38.76M derived: sum of 2 quarters · filed 2022-02-28 | $57.65M derived: sum of 3 quarters · filed 2022-02-28 | $76.03M 10-K · filed 2022-02-28 |
| 2019-09-30 | $19.54M 10-Q · filed 2020-11-06 | $38.42M derived: sum of 2 quarters · filed 2020-11-06 | $56.80M 10-Q · filed 2020-11-06 | |
| 2019-06-30 | $18.89M 10-Q · filed 2020-08-07 | $37.26M 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $18.38M 10-Q · filed 2020-05-08 |
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