O'Reilly Automotive, Inc.
ORLY
$1,045.62
-$47.09-4.31%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 15.81B | 15.62B | 15.22B | 14.82B | 14.41B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.81B | 15.62B | 15.22B | 14.82B | 14.41B |
| Cost of Revenue | 7.71B | 7.63B | 7.45B | 7.26B | 7.03B |
| Gross Profit | 8.10B | 7.99B | 7.77B | 7.56B | 7.38B |
| SG&A Expenses | 4.92B | 4.83B | 4.70B | 4.55B | 4.42B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.62B | 12.47B | 12.16B | 11.81B | 11.45B |
| Operating Income | 3.19B | 3.16B | 3.06B | 3.01B | 2.96B |
| Income Before Tax | 3.00B | 2.98B | 2.89B | 2.84B | 2.80B |
| Income Tax Expenses | 658.17M | 656.82M | 636.39M | 635.16M | 626.01M |
| Earnings from Continuing Operations | 2.35K | 2.32K | 2.26K | 2.21K | 2.17K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.35B | 2.32B | 2.26B | 2.21B | 2.17B |
| EBIT | 3.19B | 3.16B | 3.06B | 3.01B | 2.96B |
| EBITDA | 3.60B | 3.55B | 3.45B | 3.38B | 3.32B |
| EPS Basic | 38.82 | 37.94 | 36.37 | 34.91 | 33.79 |
| Normalized Basic EPS | 31.05 | 30.48 | 29.21 | 28.25 | 27.35 |
| EPS Diluted | 38.48 | 37.58 | 36.03 | 34.59 | 33.48 |
| Normalized Diluted EPS | 30.78 | 30.22 | 28.94 | 27.99 | 27.10 |
| Average Basic Shares Outstanding | 241.94M | 245.32M | 248.52M | 252.82M | 257.55M |
| Average Diluted Shares Outstanding | 244.03M | 247.51M | 250.78M | 255.10M | 259.90M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
