O'Reilly Automotive, Inc.
ORLY
$102.64
$0.750.74%
NASDAQ
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 5.92% | 4.04% | 6.88% | 3.83% | 4.99% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.92% | 4.04% | 6.88% | 3.83% | 4.99% |
| Cost of Revenue | 4.49% | 3.78% | 6.97% | 3.44% | 6.14% |
| Gross Profit | 7.31% | 4.29% | 6.79% | 4.20% | 3.90% |
| SG&A Expenses | 8.22% | 7.67% | 9.26% | 7.22% | 5.84% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.92% | 5.33% | 7.89% | 4.89% | 6.02% |
| Operating Income | 5.93% | -1.46% | 2.53% | -0.06% | 1.12% |
| Income Before Tax | 6.15% | -2.29% | 2.04% | 0.15% | 0.30% |
| Income Tax Expenses | 2.20% | -4.76% | 12.64% | -7.31% | 3.82% |
| Earnings from Continuing Operations | 7.34% | -1.60% | -0.25% | 2.41% | -0.72% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.34% | -1.60% | -0.25% | 2.41% | -0.72% |
| EBIT | 5.93% | -1.46% | 2.53% | -0.06% | 1.12% |
| EBITDA | 6.44% | 0.18% | 3.40% | 1.10% | 2.61% |
| EPS Basic | 10.64% | 1.34% | 2.39% | 6.09% | 2.89% |
| Normalized Basic EPS | 8.96% | 0.04% | 5.27% | 3.18% | 4.22% |
| EPS Diluted | 11.43% | 1.63% | 2.74% | 6.44% | 2.74% |
| Normalized Diluted EPS | 9.07% | 0.22% | 5.50% | 3.45% | 4.51% |
| Average Basic Shares Outstanding | -2.97% | -2.90% | -2.58% | -3.47% | -3.52% |
| Average Diluted Shares Outstanding | -3.07% | -3.08% | -2.81% | -3.72% | -3.78% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |