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 | 6.88% | 3.83% | 4.99% | 7.24% | 5.15% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.88% | 3.83% | 4.99% | 7.24% | 5.15% |
| Cost of Revenue | 6.97% | 3.44% | 6.14% | 6.85% | 4.14% |
| Gross Profit | 6.79% | 4.20% | 3.90% | 7.61% | 6.12% |
| SG&A Expenses | 9.26% | 7.22% | 5.84% | 9.20% | 7.07% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.89% | 4.89% | 6.02% | 7.77% | 5.29% |
| Operating Income | 2.53% | -0.06% | 1.12% | 5.00% | 4.51% |
| Income Before Tax | 2.04% | 0.15% | 0.30% | 3.39% | 3.91% |
| Income Tax Expenses | 12.64% | -7.31% | 3.82% | -4.60% | 1.15% |
| Earnings from Continuing Operations | -0.25% | 2.41% | -0.72% | 5.87% | 4.53% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -0.25% | 2.41% | -0.72% | 5.87% | 4.53% |
| EBIT | 2.53% | -0.06% | 1.12% | 5.00% | 4.51% |
| EBITDA | 3.40% | 1.10% | 2.61% | 6.38% | 5.54% |
| EPS Basic | 2.39% | 6.09% | 2.90% | 10.94% | 10.49% |
| Normalized Basic EPS | 5.27% | 3.17% | 4.21% | 8.48% | 8.62% |
| EPS Diluted | 2.72% | 6.44% | 3.23% | 11.11% | 10.75% |
| Normalized Diluted EPS | 5.52% | 3.44% | 4.50% | 8.65% | 8.77% |
| Average Basic Shares Outstanding | -2.58% | -3.47% | -3.52% | -4.57% | -5.40% |
| Average Diluted Shares Outstanding | -2.81% | -3.72% | -3.78% | -4.72% | -5.52% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
