O'Reilly Automotive, Inc.
ORLY
$100.64
$1.641.66%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 6.19% | 5.15% | 4.90% | 5.67% | 5.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.19% | 5.15% | 4.90% | 5.67% | 5.25% |
| Cost of Revenue | 5.61% | 4.63% | 5.05% | 5.79% | 5.12% |
| Gross Profit | 6.75% | 5.64% | 4.77% | 5.55% | 5.38% |
| SG&A Expenses | 8.30% | 8.09% | 7.50% | 7.86% | 7.31% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.67% | 5.98% | 6.01% | 6.60% | 5.97% |
| Operating Income | 4.26% | 1.79% | 0.50% | 1.98% | 2.41% |
| Income Before Tax | 4.07% | 1.61% | 0.04% | 1.34% | 1.74% |
| Income Tax Expenses | 4.23% | -0.38% | 0.05% | 0.03% | -2.05% |
| Earnings from Continuing Operations | 4.02% | 2.16% | 0.04% | 1.71% | 2.82% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 4.02% | 2.16% | 0.04% | 1.71% | 2.82% |
| EBIT | 4.26% | 1.79% | 0.50% | 1.98% | 2.41% |
| EBITDA | 5.00% | 2.82% | 1.80% | 3.22% | 3.70% |
| EPS Basic | 6.98% | 5.34% | 3.28% | 5.40% | 7.27% |
| Normalized Basic EPS | 7.17% | 4.75% | 3.46% | 4.87% | 5.58% |
| EPS Diluted | 7.53% | 5.75% | 3.46% | 5.54% | 7.39% |
| Normalized Diluted EPS | 7.32% | 4.95% | 3.71% | 5.11% | 5.80% |
| Average Basic Shares Outstanding | -2.74% | -2.98% | -3.12% | -3.54% | -4.25% |
| Average Diluted Shares Outstanding | -2.88% | -3.17% | -3.35% | -3.77% | -4.45% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |