Business Segments — Rent Expense
O'Reilly Automotive Business Segments — Rent Expense increased by 0.7% to $117.14M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.0%, from $110.56M to $117.14M. Over 3 years (FY 2022 to FY 2025), Business Segments — Rent Expense shows an upward trend with a 7.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
Rising rent expense relative to revenue may indicate inefficient real estate utilization, while stability suggests effective management of fixed occupancy costs.
Detailed definition
This represents the periodic costs associated with leasing retail store locations, distribution centers, and other facil...
Peer comparison
Standard occupancy cost metric for retail chains with large physical footprints.
orly_segment_automotive_aftermarket_parts_rent_expenseHistorical Data
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $93.78M | $93.78M | $93.78M | $93.78M | $100.64M | $100.64M | $100.64M | $100.64M | $104.79M | $106.23M | $108.11M | $110.56M | $113.16M | $115.09M | $116.36M | $117.14M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +7.3% | +0.0% | +0.0% | +0.0% | +4.1% | +1.4% | +1.8% | +2.3% | +2.4% | +1.7% | +1.1% | +0.7% |
| YoY Change | — | — | — | — | +7.3% | +7.3% | +7.3% | +7.3% | +4.1% | +5.6% | +7.4% | +9.8% | +8.0% | +8.3% | +7.6% | +6.0% |
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Frequently Asked Questions
- What is O'Reilly Automotive's business segments — rent expense?
- O'Reilly Automotive (ORLY) reported business segments — rent expense of $117.14M in Q4 2025.
- How has O'Reilly Automotive's business segments — rent expense changed year-over-year?
- O'Reilly Automotive's business segments — rent expense increased by 6.0% year-over-year, from $110.56M to $117.14M.
- What is the long-term trend for O'Reilly Automotive's business segments — rent expense?
- Over 3 years (2022 to 2025), O'Reilly Automotive's business segments — rent expense has grown at a 7.2% compound annual growth rate (CAGR), from $375.12M to $461.74M.
- What does business segments — rent expense mean?
- The total cost of leasing properties used for business operations.