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 | 5.15% | 4.90% | 5.67% | 5.25% | 6.99% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.15% | 4.90% | 5.67% | 5.25% | 6.99% |
| Cost of Revenue | 4.63% | 5.05% | 5.79% | 5.12% | 6.70% |
| Gross Profit | 5.64% | 4.77% | 5.55% | 5.38% | 7.27% |
| SG&A Expenses | 8.09% | 7.50% | 7.86% | 7.31% | 8.40% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.98% | 6.01% | 6.60% | 5.97% | 7.36% |
| Operating Income | 1.79% | 0.50% | 1.98% | 2.41% | 5.53% |
| Income Before Tax | 1.61% | 0.04% | 1.34% | 1.74% | 4.68% |
| Income Tax Expenses | -0.38% | 0.05% | 0.03% | -2.05% | 3.35% |
| Earnings from Continuing Operations | 2.16% | 0.04% | 1.71% | 2.82% | 5.06% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.16% | 0.04% | 1.71% | 2.82% | 5.06% |
| EBIT | 1.79% | 0.50% | 1.98% | 2.41% | 5.53% |
| EBITDA | 2.82% | 1.80% | 3.22% | 3.70% | 6.62% |
| EPS Basic | 5.34% | 3.28% | 5.40% | 7.27% | 10.08% |
| Normalized Basic EPS | 4.47% | 3.18% | 5.11% | 5.82% | 9.49% |
| EPS Diluted | 5.78% | 3.49% | 5.57% | 7.42% | 10.13% |
| Normalized Diluted EPS | 4.67% | 3.42% | 5.35% | 6.05% | 9.67% |
| Average Basic Shares Outstanding | -2.98% | -3.12% | -3.54% | -4.25% | -4.65% |
| Average Diluted Shares Outstanding | -3.17% | -3.35% | -3.77% | -4.45% | -4.79% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |