O REILLY AUTOMOTIVE INC (ORLY)
Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Assets16,538,253,000$16,279,627,000$15,820,619,000$15,293,875,000$14,893,741,000$14,577,522,000$14,393,182,000$14,213,054,000$13,872,995,000$13,551,838,000$13,276,623,000$12,972,816,000$12,627,979,000$12,238,028,000$12,067,689,000$11,760,389,000$11,718,707,000$11,789,385,000$11,949,333,000$11,850,887,000$11,596,642,000$12,503,951,000$11,728,535,000$11,108,862,000$10,717,160,000$10,372,724,000$10,201,943,000$10,061,562,000$7,980,789,000$7,894,714,000$7,766,740,000$7,666,657,000$7,571,885,000$7,479,328,000$7,345,698,000$7,203,724,000$7,204,189,000$7,522,340,000$7,210,640,000$7,419,773,000$6,676,684,000$6,775,266,000$6,668,147,000$6,785,710,000$6,532,083,000$6,475,176,000$6,507,876,000$6,429,773,000$
Total Current Assets6,744,277,000$6,596,975,000$6,315,806,000$6,029,467,000$5,839,895,000$5,698,287,000$5,679,488,000$5,599,697,000$5,558,302,000$5,377,712,000$5,311,267,000$5,187,994,000$5,048,259,000$4,760,756,000$4,799,872,000$4,523,381,000$4,504,262,000$4,562,209,000$4,738,347,000$4,687,639,000$4,499,787,000$5,533,441,000$4,784,485,000$4,201,800,000$3,833,662,000$3,724,489,000$3,700,573,000$3,649,646,000$3,543,102,000$3,560,031,000$3,500,717,000$3,446,411,000$3,397,672,000$3,358,481,000$3,289,589,000$3,205,533,000$3,257,975,000$3,669,764,000$3,438,133,000$3,701,463,000$3,010,026,000$3,157,564,000$3,109,033,000$3,274,121,000$3,065,380,000$3,070,751,000$3,171,967,000$3,161,273,000$
Cash and Cash Equivalents193,793,000$204,513,000$198,613,000$191,248,000$130,245,000$115,613,000$145,042,000$89,264,000$279,132,000$82,664,000$57,880,000$59,872,000$108,583,000$67,060,000$253,904,000$191,546,000$362,113,000$449,302,000$631,618,000$610,880,000$465,640,000$1,627,098,000$872,423,000$287,067,000$40,406,000$42,804,000$55,809,000$56,717,000$31,315,000$40,019,000$36,868,000$38,525,000$46,348,000$37,287,000$26,528,000$27,539,000$146,598,000$560,320,000$398,259,000$716,008,000$116,301,000$276,916,000$260,042,000$473,646,000$250,560,000$298,283,000$453,431,000$511,831,000$
Receivables
Other Current Assets269,406,000$181,340,000$165,504,000$143,694,000$117,916,000$113,187,000$125,861,000$128,181,000$105,311,000$107,156,000$113,597,000$109,347,000$110,376,000$82,045,000$86,800,000$81,580,000$70,092,000$72,154,000$72,994,000$73,947,000$50,658,000$45,315,000$53,206,000$53,397,000$44,757,000$32,914,000$42,361,000$46,896,000$48,262,000$54,462,000$52,038,000$52,520,000$49,037,000$34,480,000$38,197,000$38,540,000$53,022,000$32,029,000$33,828,000$36,927,000$29,023,000$33,085,000$37,710,000$40,928,000$46,820,000$34,689,000$38,535,000$40,663,000$
Assets Held for Sale in Short Term
Total Noncurrent Assets9,793,976,000$9,682,652,000$9,504,813,000$9,264,408,000$9,053,846,000$8,879,235,000$8,713,694,000$8,613,357,000$8,314,693,000$8,174,126,000$7,965,356,000$7,784,822,000$7,579,720,000$7,477,272,000$7,267,817,000$7,237,008,000$7,214,445,000$7,227,176,000$7,210,986,000$7,163,248,000$7,096,855,000$6,970,510,000$6,944,050,000$6,907,062,000$6,883,498,000$6,648,235,000$6,501,370,000$6,411,916,000$4,437,687,000$4,334,683,000$4,266,023,000$4,220,246,000$4,174,213,000$4,120,847,000$4,056,109,000$3,998,191,000$3,946,214,000$3,852,576,000$3,772,507,000$3,718,310,000$3,666,658,000$3,617,702,000$3,559,114,000$3,511,589,000$3,466,703,000$3,404,425,000$3,335,909,000$3,268,500,000$
Goodwill948,208,000$945,587,000$943,314,000$933,130,000$930,161,000$997,226,000$1,000,074,000$1,009,857,000$897,696,000$895,399,000$897,128,000$892,094,000$884,445,000$881,102,000$881,299,000$881,773,000$879,340,000$878,872,000$881,207,000$879,466,000$881,030,000$873,717,000$872,997,000$910,141,000$936,814,000$808,259,000$808,391,000$808,717,000$807,260,000$789,178,000$789,104,000$789,104,000$789,058,000$787,210,000$786,938,000$785,568,000$785,399,000$757,251,000$757,130,000$757,130,000$757,142,000$757,093,000$756,852,000$756,384,000$756,384,000$756,335,000$756,349,000$756,225,000$
Other Intangible Assets71,694,000$67,912,000$49,770,000$46,219,000$49,196,000$56,306,000$1,789,000$8,444,000$9,392,000$11,329,000$12,402,000$14,908,000$
Physical Assets6,257,425,000$6,133,764,000$5,949,964,000$5,765,721,000$5,605,156,000$5,436,382,000$5,295,687,000$5,195,205,000$5,036,980,000$4,888,177,000$4,702,198,000$4,559,056,000$4,424,041,000$4,343,820,000$4,282,413,000$4,236,627,000$4,213,515,000$4,201,685,000$4,164,154,000$4,112,897,000$4,094,918,000$4,072,897,000$4,038,483,000$4,008,644,000$3,948,203,000$3,870,707,000$3,754,351,000$3,676,710,000$3,587,002,000$3,501,933,000$3,434,884,000$3,389,763,000$3,343,806,000$3,292,681,000$3,229,398,000$3,174,650,000$3,123,431,000$3,058,684,000$2,979,240,000$2,913,927,000$2,861,556,000$2,805,150,000$2,743,816,000$2,698,848,000$2,658,560,000$2,601,112,000$2,528,936,000$2,463,099,000$
Other Noncurrent Assets197,193,000$198,689,000$202,358,000$191,380,000$193,891,000$175,698,000$177,619,000$180,512,000$179,463,000$176,666,000$180,834,000$167,026,000$158,967,000$142,769,000$138,164,000$142,590,000$139,112,000$135,504,000$137,296,000$129,789,000$125,780,000$109,999,000$106,300,000$52,982,000$70,112,000$60,338,000$43,529,000$40,125,000$43,425,000$43,572,000$42,035,000$41,379,000$41,349,000$40,956,000$39,773,000$37,973,000$37,384,000$36,641,000$36,137,000$35,081,000$34,741,000$41,194,000$43,135,000$43,943,000$38,410,000$32,695,000$35,406,000$37,011,000$
Assets Held for Sale in Long Term
Total Liabilities17,301,605,000$17,174,303,000$17,052,481,000$16,651,331,000$16,264,702,000$16,016,586,000$15,976,574,000$15,604,252,000$15,612,273,000$15,312,307,000$14,904,096,000$14,597,833,000$13,688,731,000$13,443,491,000$13,175,119,000$12,088,662,000$11,785,130,000$11,930,238,000$11,731,639,000$11,857,864,000$11,456,384,000$11,794,726,000$11,139,435,000$11,000,018,000$10,319,820,000$10,206,505,000$10,057,261,000$9,689,197,000$7,627,122,000$7,396,335,000$7,381,750,000$7,242,829,000$6,918,839,000$6,865,149,000$6,476,386,000$5,781,128,000$5,577,053,000$5,621,577,000$5,520,630,000$5,479,932,000$4,715,370,000$4,773,180,000$4,698,162,000$4,642,210,000$4,513,665,000$4,498,770,000$4,390,295,000$4,266,549,000$
Total Current Liabilities8,775,821,000$8,709,759,000$8,721,886,000$8,510,506,000$8,283,505,000$8,185,165,000$8,123,208,000$7,888,394,000$7,661,353,000$7,831,082,000$7,693,699,000$7,356,308,000$7,063,817,000$6,841,479,000$6,413,189,000$6,170,873,000$5,874,615,000$5,989,754,000$5,771,612,000$5,903,078,000$5,262,417,000$5,669,384,000$5,022,136,000$4,624,932,000$4,469,427,000$4,580,854,000$4,360,392,000$4,326,332,000$3,894,020,000$3,905,081,000$3,818,918,000$3,748,181,000$3,647,366,000$3,628,500,000$3,566,133,000$3,505,763,000$3,400,649,000$3,465,428,000$3,366,675,000$3,315,677,000$3,046,398,000$3,103,912,000$3,006,869,000$2,952,381,000$2,813,298,000$2,845,942,000$2,727,117,000$2,597,850,000$
Accounts Payable7,103,684,000$7,060,609,000$6,858,649,000$6,535,532,000$6,524,811,000$6,359,619,000$6,226,238,000$6,117,068,000$6,091,700,000$6,199,816,000$6,219,838,000$6,055,992,000$5,881,157,000$5,574,098,000$5,258,712,000$4,943,283,000$4,695,312,000$4,608,549,000$4,583,570,000$4,318,462,000$4,184,662,000$4,083,805,000$3,936,400,000$3,758,199,000$3,604,722,000$3,606,571,000$3,516,150,000$3,438,679,000$3,376,403,000$3,384,098,000$3,314,671,000$3,222,785,000$3,190,029,000$3,154,250,000$3,091,888,000$2,987,996,000$2,936,656,000$2,999,080,000$2,914,641,000$2,782,609,000$2,608,231,000$2,626,126,000$2,535,971,000$2,470,749,000$2,417,167,000$2,409,054,000$2,302,282,000$2,160,897,000$
Short Term Debt
Short Term Capital Lease Obligations439,907,000$436,672,000$434,151,000$425,330,000$419,213,000$408,571,000$401,713,000$399,245,000$389,536,000$385,942,000$380,618,000$375,451,000$366,721,000$360,529,000$341,705,000$334,884,000$337,832,000$336,962,000$333,624,000$329,334,000$322,778,000$318,533,000$318,601,000$316,932,000$316,061,000$308,726,000$304,034,000$296,605,000$0$0$0$6,000$25,000$44,000$62,000$74,000$
Other Current Liabilities
Total Noncurrent Liabilities8,525,784,000$8,464,544,000$8,330,595,000$8,140,825,000$7,981,197,000$7,831,421,000$7,853,366,000$7,715,858,000$7,950,920,000$7,481,225,000$7,210,397,000$7,241,525,000$6,624,914,000$6,602,012,000$6,761,930,000$5,917,789,000$5,910,515,000$5,940,484,000$5,960,027,000$5,954,786,000$6,193,967,000$6,125,342,000$6,117,299,000$6,375,086,000$5,850,393,000$5,625,651,000$5,696,869,000$5,362,865,000$3,733,102,000$3,491,254,000$3,562,832,000$3,494,648,000$3,271,473,000$3,236,649,000$2,910,253,000$2,275,365,000$2,176,404,000$2,156,149,000$2,153,955,000$2,164,255,000$1,668,972,000$1,669,268,000$1,691,293,000$1,689,829,000$1,700,367,000$1,652,828,000$1,663,178,000$1,668,699,000$
Long Term Debt6,016,904,000$5,915,530,000$5,823,744,000$5,651,821,000$5,520,932,000$5,359,810,000$5,397,774,000$5,288,632,000$5,570,125,000$5,102,350,000$4,873,702,000$4,927,678,000$4,371,653,000$4,370,772,000$4,669,833,000$3,827,891,000$3,826,978,000$3,826,073,000$3,825,177,000$3,824,288,000$4,123,217,000$4,122,424,000$4,127,397,000$4,471,248,000$3,890,527,000$3,703,628,000$3,783,738,000$3,460,921,000$3,417,122,000$3,174,327,000$3,253,538,000$3,193,066,000$2,978,390,000$2,900,816,000$2,604,062,000$1,977,539,000$1,887,019,000$1,886,501,000$1,886,324,000$1,885,877,000$1,390,018,000$1,396,995,000$1,396,868,000$1,396,741,000$1,388,397,000$1,396,488,000$1,396,362,000$1,396,242,000$
Long Term Capital Lease Obligations2,034,688,000$2,049,454,000$2,055,053,000$2,026,668,000$1,980,705,000$1,938,162,000$1,912,036,000$1,900,200,000$1,881,344,000$1,895,991,000$1,870,392,000$1,854,533,000$1,806,656,000$1,809,241,000$1,683,216,000$1,698,787,000$1,701,757,000$1,729,013,000$1,747,267,000$1,761,732,000$1,718,691,000$1,640,646,000$1,652,284,000$1,661,991,000$1,655,297,000$1,642,178,000$1,631,719,000$1,629,311,000$
Other Noncurrent Liabilities262,982,000$258,832,000$239,878,000$225,764,000$231,961,000$207,580,000$207,956,000$205,703,000$203,980,000$199,990,000$205,661,000$209,411,000$201,258,000$203,912,000$205,137,000$210,499,000$206,568,000$212,591,000$210,465,000$203,370,000$196,160,000$188,095,000$182,088,000$168,635,000$171,289,000$162,294,000$167,879,000$163,153,000$210,414,000$214,287,000$214,864,000$211,806,000$207,677,000$203,986,000$208,143,000$205,216,000$199,219,000$185,437,000$194,670,000$201,928,000$199,182,000$200,076,000$217,146,000$211,758,000$209,548,000$194,551,000$200,751,000$197,295,000$
Total Equity(763,352,000$)(894,676,000$)(1,231,862,000$)(1,357,456,000$)(1,370,961,000$)(1,439,064,000$)(1,583,392,000$)(1,391,198,000$)(1,739,278,000$)(1,760,469,000$)(1,627,473,000$)(1,625,017,000$)(1,060,752,000$)(1,205,463,000$)(1,107,430,000$)(328,273,000$)(66,423,000$)(140,853,000$)217,694,000$(6,977,000$)140,258,000$709,225,000$589,100,000$108,844,000$397,340,000$166,219,000$144,682,000$372,365,000$353,667,000$498,379,000$384,990,000$423,828,000$653,046,000$614,179,000$869,312,000$1,422,596,000$1,627,136,000$1,900,763,000$1,690,010,000$1,939,841,000$1,961,314,000$2,002,086,000$1,969,985,000$2,143,500,000$2,018,418,000$1,976,406,000$2,117,581,000$2,163,224,000$
Equity to Minority
Equity to Common Shareholders(763,352,000$)(894,676,000$)(1,231,862,000$)(1,357,456,000$)(1,370,961,000$)(1,439,064,000$)(1,583,392,000$)(1,391,198,000$)(1,739,278,000$)(1,760,469,000$)(1,627,473,000$)(1,625,017,000$)(1,060,752,000$)(1,205,463,000$)(1,107,430,000$)(328,273,000$)(66,423,000$)(140,853,000$)217,694,000$(6,977,000$)140,258,000$709,225,000$589,100,000$108,844,000$397,340,000$166,219,000$144,682,000$372,365,000$353,667,000$498,379,000$384,990,000$423,828,000$653,046,000$614,179,000$869,312,000$1,422,596,000$1,627,136,000$1,900,763,000$1,690,010,000$1,939,841,000$1,961,314,000$2,002,086,000$1,969,985,000$2,143,500,000$2,018,418,000$1,976,406,000$2,117,581,000$2,163,224,000$
Additional Paid-In Capital
Retained Earnings(2,328,817,000$)(2,438,352,000$)(2,748,221,000$)(2,805,929,000$)(2,791,288,000$)(2,875,955,000$)(3,008,665,000$)(2,849,108,000$)(3,131,532,000$)(3,132,517,000$)(2,994,418,000$)(2,952,797,000$)(2,375,860,000$)(2,494,833,000$)(2,391,108,000$)(1,636,267,000$)(1,365,802,000$)(1,430,060,000$)(1,075,769,000$)(1,275,409,000$)(1,139,139,000$)(578,172,000$)(679,506,000$)(1,137,392,000$)(889,066,000$)(1,094,082,000$)(1,115,015,000$)(896,450,000$)(909,186,000$)(768,251,000$)(863,657,000$)(824,361,000$)(612,840,000$)(654,484,000$)(428,242,000$)90,267,000$289,500,000$560,304,000$379,620,000$637,817,000$678,840,000$732,742,000$726,179,000$908,354,000$822,473,000$806,641,000$948,518,000$999,748,000$
Treasury Stock
Capital Lease Obligations2,474,595,000$2,399,918,000$2,270,880,000$2,173,377,000$2,039,589,000$2,041,469,000$1,971,358,000$1,950,904,000$1,935,753,000$1,925,916,000$