O'Reilly Automotive Inc (ORLY): Capital Expenditures
$1.17B
Year ended 2025-12-31
$1.13B
Trailing 12 months to 2026-06-30
+27.5%
3-year compound annual growth
+20.2%
5-year compound annual growth
+10.9%
10-year compound annual growth
| Period ended | Capital Expenditures | Change YoY | Source filing |
|---|---|---|---|
| 2025-12-31 | $1.17B | +14.2% | 2026-02-27, From 2025-01-01 |
| 2024-12-31 | $1.02B | +1.7% | 2026-02-27, From 2024-01-01 |
| 2023-12-31 | $1.01B | +78.6% | 2026-02-27, From 2023-01-01 |
| 2022-12-31 | $563.34M | +27.2% | 2025-02-28, From 2022-01-01 |
| 2021-12-31 | $442.85M | -4.9% | 2024-02-28, From 2021-01-01 |
| 2020-12-31 | $465.58M | -25.9% | 2023-02-28, From 2020-01-01 |
| 2019-12-31 | $628.06M | +24.5% | 2022-02-28, From 2019-01-01 |
| 2018-12-31 | $504.27M | +8.2% | 2021-02-26, From 2018-01-01 |
| 2017-12-31 | $465.94M | -2.2% | 2020-02-28, From 2017-01-01 |
| 2016-12-31 | $476.34M | +15.1% | 2019-02-27, From 2016-01-01 |
| 2015-12-31 | $414.02M | -3.7% | 2018-02-28, From 2015-01-01 |
| 2014-12-31 | $429.99M | +8.6% | 2017-02-28, From 2014-01-01 |
| 2013-12-31 | $395.88M | +31.6% | 2016-02-26, From 2013-01-01 |
| 2012-12-31 | $300.72M | -8.4% | 2015-02-27, From 2012-01-01 |
| 2011-12-31 | $328.32M | -10.2% | 2014-02-28, From 2011-01-01 |
| 2010-12-31 | $365.42M | -11.9% | 2013-02-28, From 2010-01-01 |
| 2009-12-31 | $414.78M | +21.4% | 2012-02-28, From 2009-01-01 |
| 2008-12-31 | $341.68M | n/a | 2011-02-28, From 2008-01-01 |
Capital Expenditures at similar companies
| Company | Year ended | Capital Expenditures | Change YoY |
|---|---|---|---|
| O'Reilly Automotive Inc (ORLY) | 2025-12-31 | $1.17B | +14.2% |
| AutoZone Inc (AZO) | 2025-08-30 | $1.33B | +23.7% |
| Advance Auto Parts Inc (AAP) | 2026-01-03 | $252.00M | +39.2% |
| Marinemax Inc (HZO) | 2025-09-30 | $60.86M | +0.7% |
| OneWater Marine Inc. (ONEW) | 2025-09-30 | $12.02M | -53.6% |
| CarParts.com, Inc. (PRTS) | 2026-01-03 | $7.96M | -61.3% |
Compare ORLY, AZO, AAP, HZO side by side · Screen every company in Retail-Auto & Home Supply Stores ↗