ORLY · 10-Q · 2026Q2 · Full report

Capital Expenditures

O REILLY AUTOMOTIVE INC · 2026-08-07 · Importance 48 · Surprise 14 · Matches filing data

Capital expenditures were $552.050 million in the six months ended June 30, 2026, compared with $587.685 million in the prior-year period. The company’s long-term capital requirements include maintaining and enhancing existing stores, opening new stores, expanding distribution infrastructure, and developing information-technology systems and tools. The year-over-year decrease was primarily attributed to the timing of store and distribution expansion and enhancement projects.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
assetspositiverealized+3.2%Capital expenditures for the six months ended June 30, 2026 were $552,050 (in thousands).