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O'Reilly Automotive ORLY Business Segments — Rent Expense
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Where this comes from
Reported directly by O'Reilly Automotive in its filing.
Tagged under the XBRL concept orly:RentExpense.
The source filing: O'Reilly Automotive’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000898173-26-000027
| Line item | For the Three Months Ended / March 31, 2026 | For the Three Months Ended / March 31, 2025 |
|---|---|---|
| Cost of goods sold, including warehouse and distribution expenses | 2,213,328 | 2,015,439 |
| Gross profit | 2,347,211 | 2,121,485 |
| Team Member compensation expense (1) | 927,892 | 863,543 |
| Rent expense (2) | 119,856 | 113,160 |
| Depreciation and amortization expense | 109,042 | 99,010 |
| Advertising expense | 22,279 | 19,934 |
| Other segment items (3) | 325,308 | 283,923 |
| Interest expense | 62,745 | 57,564 |
Item 1. - FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is O'Reilly Automotive's business segments — rent expense?
- O'Reilly Automotive (ORLY) reported business segments — rent expense of $119.86M in Q1 2026.
- How has O'Reilly Automotive's business segments — rent expense changed year-over-year?
- O'Reilly Automotive's business segments — rent expense increased by 5.9% year-over-year, from $113.16M to $119.86M.
- 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?
- This represents the periodic costs associated with leasing retail store locations, distribution centers, and other facilities required for segment operations. It is a significant fixed cost component for brick-and-mortar retail businesses.
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