Operating Lease, Payments in USD of O REILLY AUTOMOTIVE INC from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Summary
O REILLY AUTOMOTIVE INC quarterly/annual Operating Lease, Payments history and change rate from Q1 2019 to Q1 2025.
  • O REILLY AUTOMOTIVE INC Operating Lease, Payments for the quarter ending 31 Mar 2025 was $110M, a 7.84% increase year-over-year.
  • O REILLY AUTOMOTIVE INC annual Operating Lease, Payments for 2024 was $417M, a 6.6% increase from 2023.
  • O REILLY AUTOMOTIVE INC annual Operating Lease, Payments for 2023 was $391M, a 6.55% increase from 2022.
  • O REILLY AUTOMOTIVE INC annual Operating Lease, Payments for 2022 was $367M, a 6.73% increase from 2021.
Operating Lease, Payments, Quarterly (USD)
Operating Lease, Payments, YoY Quarterly Change (%)
Operating Lease, Payments, Annual (USD)
Operating Lease, Payments, YoY Annual Change (%)

O REILLY AUTOMOTIVE INC Quarterly Operating Lease, Payments (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $110M +$7.96M +7.84% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $102M +$6.12M +6.41% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $95.5M +$5.67M +6.31% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q1 2022 $89.8M +$5.41M +6.41% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 $84.4M +$1.81M +2.19% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $82.6M +$4.31M +5.5% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $78.3M 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020

O REILLY AUTOMOTIVE INC Annual Operating Lease, Payments (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $417M +$25.8M +6.6% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $391M +$24M +6.55% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $367M +$23.1M +6.73% 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2024
2021 $344M +$8.76M +2.61% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2023
2020 $335M +$16.9M +5.33% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2022
2019 $318M 01 Jan 2019 31 Dec 2019 10-K 26 Feb 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.