O'Reilly Automotive, Inc.
ORLY
$1,324.06
-$22.52-1.67%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.10B | 4.36B | 4.27B | 3.98B | 3.83B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.10B | 4.36B | 4.27B | 3.98B | 3.83B |
| Cost of Revenue | 1.99B | 2.11B | 2.10B | 1.94B | 1.86B |
| Gross Profit | 2.10B | 2.25B | 2.17B | 2.03B | 1.97B |
| SG&A Expenses | 1.36B | 1.35B | 1.30B | 1.28B | 1.25B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.36B | 3.47B | 3.41B | 3.22B | 3.11B |
| Operating Income | 739.15M | 896.73M | 863.30M | 752.48M | 720.94M |
| Income Before Tax | 685.20M | 847.92M | 811.56M | 700.39M | 671.53M |
| Income Tax Expenses | 134.07M | 182.46M | 188.71M | 153.15M | 119.03M |
| Earnings from Continuing Operations | 551.13M | 665.46M | 622.85M | 547.24M | 552.50M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 551.13M | 665.46M | 622.85M | 547.24M | 552.50M |
| EBIT | 739.15M | 896.73M | 863.30M | 752.48M | 720.94M |
| EBITDA | 861.72M | 1.01B | 976.54M | 862.13M | 833.41M |
| EPS Basic | 9.56 | 11.47 | 10.61 | 9.27 | 9.33 |
| Normalized Basic EPS | 7.43 | 9.10 | 8.64 | 7.45 | 7.06 |
| EPS Diluted | 9.51 | 11.41 | 10.55 | 9.20 | 9.26 |
| Normalized Diluted EPS | 7.39 | 9.05 | 8.59 | 7.40 | 7.01 |
| Average Basic Shares Outstanding | 57.67M | 58.00M | 58.68M | 59.02M | 59.20M |
| Average Diluted Shares Outstanding | 58.00M | 58.34M | 59.04M | 59.45M | 59.67M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
