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OReilly Automotive (ORLY) Depreciation And Amortization

Annual D&A

$461.89 M
+$52.83 M+12.92%

December 31, 2024

Summary

Performance

1-Year Change

+12.92%

3-Year Change

+40.73%

5-Year Change

+70.52%

15-Year Change

+97.52%

ORLY Depreciation And Amortization Chart

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Highlights

Sector Rank

90.53%
ORLY annual depreciation & amortization is higher than 90.53% of companies in Consumer Cyclical sector

High & Low

All-time High

$461.89 M
ORLY annual depreciation & amortization is currently at an all-time high

3-Year Low

$328.22 M
ORLY annual depreciation & amortization is currently +40.73% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
ORLY previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

N/A
ORLY next annual earnings announcement has not yet been scheduled

Related metrics

Annual Total Expenses

$13.46 B
ORLY annual total expenses is $13.46 billion

Annual Operating Expenses

$5.30 B
ORLY annual total operating expenses is $5.30 billion

Annual Cost Of Goods Sold

$8.15 B
ORLY annual cost of goods sold is $8.15 billion

Annual Interest Expense

$222.55 M
ORLY annual interest expense is $222.55 million

Quarterly D&A

$116.44 M
+$3.20 M+2.83%

September 30, 2024

Summary

Performance

3-Month Change

+2.83%

1-Year Change

+3.52%

3-Year Change

+3.52%

5-Year Change

+3.52%

ORLY Quarterly D&A Chart

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Highlights

Sector Rank

90.22%
ORLY quarterly depreciation & amortization is higher than 90.22% of companies in Consumer Cyclical sector

High & Low

All-time High

$116.44 M
ORLY quarterly depreciation & amortization is currently at an all-time high

3-Year Low

$82.92 M
ORLY quarterly depreciation & amortization is currently +40.42% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ORLY previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Apr 24, 2025
ORLY next earnings announcement is scheduled for Apr 24, 2025

Related metrics

Quarterly Total Expenses

$3.47 B
ORLY quarterly total expenses is $3.47 billion

Quarterly Operating Expenses

$1.35 B
ORLY quarterly total operating expenses is $1.35 billion

Quarterly Cost Of Goods Sold

$2.11 B
ORLY quarterly cost of goods sold is $2.11 billion

Quarterly Interest Expense

$55.17 M
ORLY quarterly interest expense is $55.17 million

TTM D&A

$451.80 M
+$11.53 M+2.62%

September 30, 2024

Summary

Performance

3-Month Change

+2.62%

1-Year Change

+10.45%

3-Year Change

+10.45%

5-Year Change

+10.45%

ORLY TTM D&A Chart

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Highlights

Sector Rank

90.02%
ORLY TTM depreciation & amortization is higher than 90.02% of companies in Consumer Cyclical sector

High & Low

All-time High

$451.80 M
ORLY TTM depreciation & amortization is currently at an all-time high

3-Year Low

$328.22 M
ORLY TTM depreciation & amortization is currently +37.65% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
ORLY previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Apr 24, 2025
ORLY next earnings announcement is scheduled for Apr 24, 2025

Related metrics

Annual Total Expenses

$13.46 B
ORLY annual total expenses is $13.46 billion

Annual Operating Expenses

$5.30 B
ORLY annual total operating expenses is $5.30 billion

TTM Cost Of Goods Sold

$8.02 B
ORLY TTM cost of goods sold is $8.02 billion

TTM Interest Expense

$223.29 M
ORLY TTM interest expense is $223.29 million

ORLY Depreciation And Amortization Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+12.9%+3.5%+10.4%
3 y3 years+40.7%+3.5%+10.4%
5 y5 years+70.5%+3.5%+10.4%

ORLY Depreciation And Amortization Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+40.7%at high+40.4%at high+37.6%
5 y5-yearat high+70.5%at high+65.2%at high+66.8%
alltimeall timeat high>+9999.0%at high>+9999.0%at high>+9999.0%

OReilly Automotive Depreciation And Amortization History

DateAnnualQuarterlyTTM
Dec 2024
$461.89 M(+12.9%)
-
-
Sep 2024
-
$116.44 M(+2.8%)
$451.80 M(+2.6%)
Jun 2024
-
$113.24 M(+3.3%)
$440.27 M(+3.6%)
Mar 2024
-
$109.65 M(-2.5%)
$424.96 M(+3.9%)
Dec 2023
$409.06 M(+14.3%)
$112.48 M(+7.2%)
$409.06 M(+3.2%)
Sep 2023
-
$104.91 M(+7.1%)
$396.47 M(+3.9%)
Jun 2023
-
$97.93 M(+4.5%)
$381.56 M(+3.5%)
Mar 2023
-
$93.75 M(-6.1%)
$368.76 M(+3.0%)
Dec 2022
$357.93 M(+9.1%)
$99.89 M(+11.0%)
$357.93 M(+2.7%)
Sep 2022
-
$90.00 M(+5.7%)
$348.61 M(+3.3%)
Jun 2022
-
$85.12 M(+2.7%)
$337.35 M(+1.8%)
Mar 2022
-
$82.92 M(-8.4%)
$331.38 M(+1.0%)
Dec 2021
$328.22 M(+4.3%)
$90.56 M(+15.0%)
$328.22 M(+2.3%)
Sep 2021
-
$78.74 M(-0.5%)
$320.78 M(-0.3%)
Jun 2021
-
$79.16 M(-0.7%)
$321.68 M(+0.4%)
Mar 2021
-
$79.76 M(-4.1%)
$320.43 M(+1.8%)
Dec 2020
$314.63 M(+16.2%)
$83.13 M(+4.4%)
$314.63 M(+4.2%)
Sep 2020
-
$79.64 M(+2.2%)
$302.00 M(+4.0%)
Jun 2020
-
$77.91 M(+5.3%)
$290.47 M(+3.4%)
Mar 2020
-
$73.96 M(+4.9%)
$280.87 M(+3.7%)
Dec 2019
$270.88 M(+4.6%)
$70.49 M(+3.5%)
$270.88 M(+1.8%)
Sep 2019
-
$68.11 M(-0.3%)
$266.00 M(+2.1%)
Jun 2019
-
$68.31 M(+6.8%)
$260.42 M(+2.9%)
Mar 2019
-
$63.96 M(-2.5%)
$252.98 M(-2.3%)
Dec 2018
$258.94 M(+10.7%)
$65.62 M(+4.9%)
$258.94 M(+2.1%)
Sep 2018
-
$62.53 M(+2.7%)
$253.66 M(+1.6%)
Jun 2018
-
$60.87 M(-12.9%)
$249.68 M(+1.2%)
Mar 2018
-
$69.92 M(+15.9%)
$246.76 M(+5.5%)
Dec 2017
$233.84 M(+7.3%)
$60.34 M(+3.1%)
$233.84 M(+1.7%)
Sep 2017
-
$58.54 M(+1.0%)
$229.92 M(+1.6%)
Jun 2017
-
$57.95 M(+1.7%)
$226.40 M(+1.9%)
Mar 2017
-
$57.01 M(+1.0%)
$222.10 M(+1.9%)
Dec 2016
$217.87 M(+3.6%)
$56.42 M(+2.5%)
$217.87 M(+2.0%)
Sep 2016
-
$55.02 M(+2.5%)
$213.64 M(+1.4%)
Jun 2016
-
$53.65 M(+1.7%)
$210.68 M(+1.2%)
Mar 2016
-
$52.78 M(+1.1%)
$208.08 M(-1.0%)
Dec 2015
$210.26 M(+8.3%)
$52.19 M(+0.3%)
$210.26 M(+0.7%)
Sep 2015
-
$52.06 M(+2.0%)
$208.75 M(+1.7%)
Jun 2015
-
$51.06 M(-7.1%)
$205.21 M(+1.8%)
Mar 2015
-
$54.95 M(+8.4%)
$201.68 M(+3.8%)
DateAnnualQuarterlyTTM
Dec 2014
$194.21 M(+6.0%)
$50.69 M(+4.5%)
$194.21 M(+1.9%)
Sep 2014
-
$48.51 M(+2.1%)
$190.62 M(+1.1%)
Jun 2014
-
$47.53 M(+0.1%)
$188.50 M(+1.1%)
Mar 2014
-
$47.48 M(+0.8%)
$186.48 M(+1.8%)
Dec 2013
$183.18 M(+3.4%)
$47.11 M(+1.6%)
$183.18 M(+1.4%)
Sep 2013
-
$46.39 M(+1.9%)
$180.68 M(+1.2%)
Jun 2013
-
$45.50 M(+3.0%)
$178.56 M(+0.6%)
Mar 2013
-
$44.18 M(-1.0%)
$177.45 M(+0.2%)
Dec 2012
$177.11 M(+6.8%)
$44.61 M(+0.8%)
$177.11 M(+0.8%)
Sep 2012
-
$44.27 M(-0.3%)
$175.63 M(+0.9%)
Jun 2012
-
$44.40 M(+1.3%)
$174.00 M(+1.8%)
Mar 2012
-
$43.83 M(+1.6%)
$170.92 M(+3.0%)
Dec 2011
$165.88 M(+2.7%)
$43.14 M(+1.2%)
$165.88 M(+1.5%)
Sep 2011
-
$42.63 M(+3.2%)
$163.45 M(+1.1%)
Jun 2011
-
$41.32 M(+6.5%)
$161.62 M(+0.8%)
Mar 2011
-
$38.79 M(-4.7%)
$160.30 M(-0.7%)
Dec 2010
$161.44 M(+9.0%)
$40.71 M(-0.2%)
$161.44 M(+2.3%)
Sep 2010
-
$40.79 M(+2.0%)
$157.78 M(+2.4%)
Jun 2010
-
$40.00 M(+0.2%)
$154.03 M(+1.3%)
Mar 2010
-
$39.94 M(+7.8%)
$152.08 M(+2.6%)
Dec 2009
$148.18 M(+31.1%)
$37.05 M(+0.0%)
$148.18 M(+33.3%)
Sep 2009
-
$37.04 M(-2.7%)
$111.13 M(+50.0%)
Jun 2009
-
$38.06 M(+5.6%)
$74.09 M(+105.6%)
Mar 2009
-
$36.03 M(+3175.6%)
$36.03 M(+800.8%)
Dec 2008
$113.00 M(+43.1%)
-
-
Dec 2007
$78.94 M(+21.6%)
-
-
Dec 2006
$64.94 M(+13.5%)
-
-
Dec 2005
$57.23 M(+5.3%)
-
-
Dec 2004
$54.33 M(+28.2%)
-
-
Dec 2003
$42.37 M(+14.8%)
-
-
Dec 2002
$36.91 M(+20.8%)
-
-
Dec 2001
$30.54 M(+23.1%)
-
-
Dec 2000
$24.81 M(+38.6%)
-
-
Dec 1999
$17.90 M(+46.7%)
-
-
Dec 1998
$12.20 M(+47.0%)
-
-
Dec 1997
$8.30 M(+36.1%)
-
-
Dec 1996
$6.10 M(+52.5%)
-
-
Dec 1995
$4.00 M(+25.0%)
$1.10 M(-62.1%)
$4.00 M(+37.9%)
Sep 1995
-
$2.90 M
$2.90 M
Dec 1994
$3.20 M(+14.3%)
-
-
Dec 1993
$2.80 M
-
-

FAQ

  • What is OReilly Automotive annual depreciation & amortization?
  • What is the all time high annual D&A for OReilly Automotive?
  • What is OReilly Automotive annual D&A year-on-year change?
  • What is OReilly Automotive quarterly depreciation & amortization?
  • What is the all time high quarterly D&A for OReilly Automotive?
  • What is OReilly Automotive quarterly D&A year-on-year change?
  • What is OReilly Automotive TTM depreciation & amortization?
  • What is the all time high TTM D&A for OReilly Automotive?
  • What is OReilly Automotive TTM D&A year-on-year change?

What is OReilly Automotive annual depreciation & amortization?

The current annual D&A of ORLY is $461.89 M

What is the all time high annual D&A for OReilly Automotive?

OReilly Automotive all-time high annual depreciation & amortization is $461.89 M

What is OReilly Automotive annual D&A year-on-year change?

Over the past year, ORLY annual depreciation & amortization has changed by +$52.83 M (+12.92%)

What is OReilly Automotive quarterly depreciation & amortization?

The current quarterly D&A of ORLY is $116.44 M

What is the all time high quarterly D&A for OReilly Automotive?

OReilly Automotive all-time high quarterly depreciation & amortization is $116.44 M

What is OReilly Automotive quarterly D&A year-on-year change?

Over the past year, ORLY quarterly depreciation & amortization has changed by +$3.96 M (+3.52%)

What is OReilly Automotive TTM depreciation & amortization?

The current TTM D&A of ORLY is $451.80 M

What is the all time high TTM D&A for OReilly Automotive?

OReilly Automotive all-time high TTM depreciation & amortization is $451.80 M

What is OReilly Automotive TTM D&A year-on-year change?

Over the past year, ORLY TTM depreciation & amortization has changed by +$42.74 M (+10.45%)