O'Reilly Automotive, Inc.
ORLY
$1,090.94
-$10.12-0.92%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 9.73% | 11.15% | 10.79% | 9.53% | 8.12% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 9.73% | 11.15% | 10.79% | 9.53% | 8.12% |
| Cost of Revenue | 9.67% | 12.35% | 13.07% | 12.60% | 11.42% |
| Gross Profit | 9.80% | 10.04% | 8.68% | 6.73% | 5.15% |
| SG&A Expenses | 11.24% | 21.42% | 20.12% | 18.04% | 17.24% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.27% | 12.36% | 12.27% | 11.18% | 10.10% |
| Operating Income | 7.65% | 6.64% | 5.26% | 3.47% | 1.10% |
| Income Before Tax | 7.36% | 6.54% | 5.06% | 3.02% | 0.60% |
| Income Tax Expenses | 5.14% | 3.67% | 2.80% | 3.38% | 1.42% |
| Earnings from Continuing Operations | 8.01% | 7.38% | 5.71% | 2.92% | 0.37% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.01% | 7.38% | 5.71% | 2.92% | 0.37% |
| EBIT | 7.65% | 6.64% | 5.26% | 3.47% | 1.10% |
| EBITDA | 8.36% | 7.39% | 6.08% | 4.27% | 1.90% |
| EPS Basic | 14.88% | 14.76% | 13.84% | 10.83% | 7.65% |
| Normalized Basic EPS | 13.53% | 13.21% | 12.55% | 11.07% | 8.22% |
| EPS Diluted | 14.93% | 14.69% | 13.78% | 10.81% | 7.63% |
| Normalized Diluted EPS | 13.58% | 13.23% | 12.55% | 11.10% | 8.23% |
| Average Basic Shares Outstanding | -6.06% | -6.47% | -7.13% | -7.08% | -6.65% |
| Average Diluted Shares Outstanding | -6.11% | -6.48% | -7.13% | -7.11% | -6.66% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
