ORLY · 10-Q · 2026Q2 · Full report

Capital Return Program

O REILLY AUTOMOTIVE INC · 2026-08-07 · Importance 83 · Surprise 82 · Matches filing data

Financing cash usage increased to $1.42 billion in the first six months of 2026 from $850.8 million in the prior-year period. The increase included higher repurchases of common stock under the Board-approved share repurchase program. The company also redeemed $500 million of senior notes during the period. An $850 million senior-note issuance and net commercial-paper borrowings partially offset the cash used for repurchases and debt redemption.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
liabilitynegativerealized-4.9%The increase in net cash used in financing activities during the six months ended June 30, 2026, compared to the same period in 2025, was…
liabilitypositiverealized+2.9%The increase in net cash used in financing activities during the six months ended June 30, 2026, compared to the same period in 2025, was…