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ORLYO'Reilly Automotive, Inc.
$89.55$74.9B
Overview & Verdict
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HomeStocksORLYQuarterly Balance Sheet

O'Reilly Automotive, Inc. (ORLY) Quarterly Balance Sheet

120+ quarters historyFree accessUpdated daily

O'Reilly Automotive, Inc. (ORLY) quarterly balance sheet — complete assets, liabilities & equity history

ORLY Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23
Total Current Assets6.97B6.74B6.6B6.32B6.03B5.84B5.7B5.68B5.6B5.56B5.38B5.31B
Cash & Short-Term Investments252.63M193.79M204.51M198.61M191.25M130.25M115.61M145.04M89.26M279.13M82.66M57.88M
Cash Only252.63M193.79M204.51M198.61M191.25M130.25M115.61M145.04M89.26M279.13M82.66M57.88M
Short-Term Investments000000000000
Accounts Receivable596.21M549.69M601M552.1M522.09M495.93M556.25M619.9M577.09M515.49M556.38M513.38M
Days Sales Outstanding11.3111.9911.2710.811.0711.8212.412.7512.512.8711.7111.05
Inventory5.81B5.73B5.61B5.4B5.17B5.1B4.91B4.79B4.81B4.66B4.63B4.63B
Days Inventory Outstanding234.65245.15223.52218.8229.27230.83211.19207.46221.72229.18208.46210.48
Other Current Assets308.38M269.41M181.34M165.5M143.69M117.92M113.19M125.86M128.18M105.31M107.16M113.6M
Total Non-Current Assets9.97B9.79B9.68B9.5B9.26B9.05B8.88B8.71B8.61B8.31B8.17B7.97B
Property, Plant & Equipment8.83B8.65B8.54B8.36B8.14B7.93B7.71B7.54B7.42B7.24B7.1B6.89B
Fixed Asset Turnover0.52x0.51x0.56x0.55x0.51x0.52x0.57x0.57x0.54x0.53x0.60x0.60x
Goodwill953.03M948.21M945.59M943.31M933.13M930.16M997.23M1B1.01B897.7M895.4M897.13M
Intangible Assets071.69M00067.91M00049.77M00
Long-Term Investments000000000000
Other Non-Current Assets191.42M125.5M198.69M202.36M191.38M125.98M175.7M177.62M180.51M129.69M176.67M180.83M
Total Assets16.94B16.54B16.28B15.82B15.29B14.89B14.58B14.39B14.21B13.87B13.55B13.28B
Asset Turnover0.27x0.27x0.29x0.29x0.27x0.28x0.30x0.30x0.28x0.28x0.31x0.31x
Asset Growth %10.74%11.04%11.68%9.92%7.6%7.36%7.57%8.41%9.56%9.86%10.74%10.02%
Total Current Liabilities9.22B8.78B8.71B8.72B8.51B8.28B8.19B8.12B7.89B7.66B7.83B7.69B
Accounts Payable7.24B7.1B7.06B6.86B6.54B6.52B6.36B6.23B6.12B6.09B6.2B6.22B
Days Payables Outstanding291.57306.16282.59277.2291.61297.15273.97266.91286.03303.24279.65281.75
Short-Term Debt445.42M00000000000
Deferred Revenue (Current)000000000000
Other Current Liabilities1.13B858.6M790.66M731.93M1.06B1.03B867.49M1.08B922.61M859.49M625.04M581.95M
Current Ratio0.76x0.77x0.76x0.72x0.71x0.71x0.70x0.70x0.71x0.73x0.69x0.69x
Quick Ratio0.13x0.12x0.11x0.11x0.10x0.09x0.10x0.11x0.10x0.12x0.10x0.09x
Cash Conversion Cycle-45.61-49.02-47.8-47.61-51.27-54.5-50.38-46.71-51.81-61.18-59.49-60.23
Total Non-Current Liabilities8.78B8.53B8.46B8.33B8.14B7.98B7.83B7.85B7.72B7.95B7.48B7.21B
Long-Term Debt6.2B6.02B5.92B5.82B5.65B5.52B5.36B5.4B5.29B5.57B5.1B4.87B
Capital Lease Obligations2.09B2.03B2.05B2.06B2.03B1.98B1.94B1.91B1.9B1.88B1.9B1.87B
Deferred Tax Liabilities224.41M211.21M240.73M211.92M236.57M247.6M325.87M335.6M321.32M295.47M282.89M260.64M
Other Non-Current Liabilities269.75M262.98M258.83M239.88M225.76M231.96M207.58M207.96M205.7M203.98M199.99M205.66M
Total Liabilities18B17.3B17.17B17.05B16.65B16.26B16.02B15.98B15.6B15.61B15.31B14.9B
Total Debt8.73B8.49B8.4B8.31B8.1B7.92B7.71B7.71B7.59B7.84B7.38B7.12B
Net Debt8.48B8.3B8.2B8.11B7.91B7.79B7.59B7.57B7.5B7.56B7.3B7.07B
Debt / Equity------------
Debt / EBITDA8.94x8.81x7.61x8.00x9.38x9.20x7.61x7.90x8.80x9.43x7.37x7.49x
Net Debt / EBITDA8.68x8.61x7.42x7.81x9.16x9.05x7.49x7.75x8.70x9.10x7.29x7.43x
Interest Coverage13.41x13.72x16.51x16.02x12.89x13.37x16.37x15.80x13.26x12.96x17.48x17.32x
Total Equity-1.07B-763.35M-894.68M-1.23B-1.36B-1.37B-1.44B-1.58B-1.39B-1.74B-1.76B-1.63B
Equity Growth %21.39%44.32%37.83%22.2%2.43%21.18%18.26%2.71%14.39%-63.97%-46.04%-46.96%
Book Value per Share-1.27-0.90-1.05-1.43-1.57-1.63-1.71-1.88-1.64-2.04-2.03-1.86
Total Shareholders' Equity-1.07B-763.35M-894.68M-1.23B-1.36B-1.37B-1.44B-1.58B-1.39B-1.74B-1.76B-1.63B
Common Stock8.32M8.42M8.47M8.51M571K575K578K582K590K591K596K604K
Retained Earnings-2.64B-2.33B-2.44B-2.75B-2.81B-2.79B-2.88B-3.01B-2.85B-3.13B-3.13B-2.99B
Treasury Stock0000000-0-00
Accumulated OCI25.26M26.75M15.62M8.56M-36.84M-42.81M-13.13M8.89M46.56M39.39M30.29M36.07M
Minority Interest000000000000