Non-Current Assets
Goodwill
O'Reilly Automotive Goodwill increased by 0.5% to $953.04M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 2.1%, from $933.13M to $953.04M. Over 5 years (FY 2020 to FY 2025), Goodwill shows relatively stable performance with a 1.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ1 2026May 8, 2026
How to read this metric
A significant increase indicates recent M&A activity, while a sudden decrease typically signals an impairment charge due to underperforming acquisitions.
Detailed definition
Goodwill represents the premium paid over the fair market value of net identifiable assets during an acquisition. It ref...
Peer comparison
Standard metric for companies that grow through acquisition; comparable across all industries.
Metric ID:
goodwillHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $881.21M | $878.87M | $879.34M | $881.77M | $881.30M | $881.10M | $884.45M | $892.09M | $897.13M | $895.40M | $897.70M | $1.01B | $1.00B | $997.23M | $930.16M | $933.13M | $943.31M | $945.59M | $948.21M | $953.04M |
| QoQ Change | — | -0.3% | +0.1% | +0.3% | -0.1% | -0.0% | +0.4% | +0.9% | +0.6% | -0.2% | +0.3% | +12.5% | -1.0% | -0.3% | -6.7% | +0.3% | +1.1% | +0.2% | +0.3% | +0.5% |
| YoY Change | — | — | — | — | +0.0% | +0.3% | +0.6% | +1.2% | +1.8% | +1.6% | +1.5% | +13.2% | +11.5% | +11.4% | +3.6% | -7.6% | -5.7% | -5.2% | +1.9% | +2.1% |
Range$878.87M – $1.01B
CAGR+1.7%
Avg YoY Growth+2.0%
Median YoY Growth+1.6%
Current Streak5 quarters growth
Goodwill at Other Companies
Frequently Asked Questions
- What is O'Reilly Automotive's goodwill?
- O'Reilly Automotive (ORLY) reported goodwill of $953.04M in Q1 2026.
- How has O'Reilly Automotive's goodwill changed year-over-year?
- O'Reilly Automotive's goodwill increased by 2.1% year-over-year, from $933.13M to $953.04M.
- What is the long-term trend for O'Reilly Automotive's goodwill?
- Over 5 years (2020 to 2025), O'Reilly Automotive's goodwill has grown at a 1.5% compound annual growth rate (CAGR), from $881.03M to $948.21M.
- What does goodwill mean?
- The excess price paid for an acquisition over the fair value of its net assets.