Company / Capital Expenditures
O’Reilly Automotive Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$1.2B
FY2025
5-year range
$442.9M / $1.2B
FY2021-FY2025
Trend
+14.2%
vs FY2024
Sector context
#16 of 211
Consumer Discretionary
What the data says
Among 211 Consumer Discretionary companies, O’Reilly Automotive is in the top 8% for capital expenditures. Capital Expenditures has increased for 4 consecutive years, from $443M in FY2021 to $1.2B in FY2025.
Based on SEC 10-K filings.
$1.2B in FY2025 with a 5-year CAGR of +20.2%. Top quartile in the Consumer Discretionary sector.
Improved from $1.0B to $1.2B over the past 2 years.
Consumer Discretionary sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +27.5%
- 5-Year CAGR
- +20.2%
- 10-Year CAGR
- -
Sector benchmark
Top 8% in Consumer DiscretionaryTop 8% of 211This company $1.2B Sector average $1.1B
▼
+9.0% above sector average
Key checks
Key Insights
- O’Reilly Automotive's capital expenditures has grown for 4 consecutive years.
- 5-year CAGR of +20.2%, indicating consistent growth.
- In FY2025, capital expenditures increased 14.2% year-over-year.
- Ranks #16 out of 211 companies in the Consumer Discretionary sector.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.2B | +14.2% |
| FY2024 | $1.0B | +1.7% |
| FY2023 | $1.0B | +78.6% |
| FY2022 | $563.3M | +27.2% |
| FY2021 | $442.9M | -4.9% |
| FY2020 | $465.6M | -25.9% |
| FY2019 | $628.1M | +24.5% |
| FY2018 | $504.3M | +8.2% |
| FY2017 | $465.9M | -2.2% |
| FY2016 | $476.3M | +15.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026