Non-Current Assets

Operating Lease ROU Assets

O'Reilly Automotive Operating Lease ROU Assets increased by 2.5% to $2.45B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.2%, from $2.37B to $2.45B. Over 5 years (FY 2020 to FY 2025), Operating Lease ROU Assets shows an upward trend with a 3.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ4 2018
Last reportedQ1 2026May 8, 2026

How to read this metric

Increases reflect expansion of leased operational footprint or equipment, while decreases indicate lease expirations or asset depreciation.

Detailed definition

This asset represents the company's right to use a leased item, such as real estate or equipment, over the lease term. I...

Peer comparison

Standard across all companies reporting under modern lease accounting standards; reflects operational scale.

Metric ID: non_current_assets_operating_lease_right_of_use_asset

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.03B$2.01B$1.98B$1.98B$1.97B$2.11B$2.11B$2.17B$2.19B$2.21B$2.20B$2.23B$2.24B$2.27B$2.32B$2.37B$2.41B$2.40B$2.39B$2.45B
QoQ Change-0.8%-1.4%-0.3%-0.5%+7.3%+0.1%+2.6%+0.9%+1.3%-0.6%+1.2%+0.6%+1.3%+2.4%+2.1%+1.5%-0.2%-0.6%+2.5%
YoY Change-3.1%+4.9%+6.5%+9.6%+11.2%+4.9%+4.2%+2.8%+2.5%+2.5%+5.6%+6.6%+7.5%+5.9%+2.9%+3.2%
Range$1.97B$2.45B
CAGR+4.1%
Avg YoY Growth+4.9%
Median YoY Growth+4.9%

Frequently Asked Questions

What is O'Reilly Automotive's operating lease rou assets?
O'Reilly Automotive (ORLY) reported operating lease rou assets of $2.45B in Q1 2026.
How has O'Reilly Automotive's operating lease rou assets changed year-over-year?
O'Reilly Automotive's operating lease rou assets increased by 3.2% year-over-year, from $2.37B to $2.45B.
What is the long-term trend for O'Reilly Automotive's operating lease rou assets?
Over 5 years (2020 to 2025), O'Reilly Automotive's operating lease rou assets has grown at a 3.7% compound annual growth rate (CAGR), from $2.00B to $2.39B.
What does operating lease rou assets mean?
The recorded value of the right to use leased property or equipment over the life of the lease.