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O'Reilly Automotive, Inc. ORLY
Consumer Cyclical - Specialty Retail - NASDAQ - US
Watchlist
$ 1213.37
-0.901 %
$ 70 B
Market Cap
30.03
P/E
INCOME STATEMENT
2.95 M REVENUE
-99.98%
Growth Rates
1Year -99.98%
3Years -93.95%
5Years -80.38%
7Years -68.20%
10Years -54.16%
2.95 M OPERATING INCOME
-99.91%
Growth Rates
1Year -99.91%
3Years -89.96%
5Years -72.62%
7Years -59.75%
10Years -45.47%
2.37 B NET INCOME
1.10%
Growth Rates
1Year 1.10%
3Years 3.10%
5Years 11.27%
7Years 11.12%
10Years 11.79%
EFFICIENCY
Earnings Waterfall O'Reilly Automotive, Inc.
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Revenue 2.95 M
Cost Of Revenue 0
Gross Profit 2.95 M
Operating Expenses 0
Operating Income 2.95 M
Other Expenses -2.37 B
Net Income 2.37 B

Income Statement

Millions
Jun-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 3.0 15 812.2 14 409.9 13 327.6 11 604.5 10 150.0 9 536.4 8 977.7 8 593.1 7 966.7 7 216.1 6 649.2 6 182.2 5 788.8 5 397.5 4 847.1 3 576.6 2 522.3 2 283.2 2 045.3 1 721.2 1 511.8 1 312.5 1 092.1 890.4 754.1 616.3 316.4 259.2 201.5 167.1 137.2
GROSS PROFIT
Cost Of Revenue 0 8 112.3 7 028.2 6 307.6 5 518.8 4 755.3 4 496.5 4 257.0 4 084.1 3 804.0 3 507.2 3 280.2 3 084.8 2 951.5 2 776.5 2 520.5 1 948.6 1 401.9 1 276.5 1 152.8 978.1 873.5 759.1 624.3 482.9 410.9 346.2 173.5 144.7 112.8 94.6 79.3
Gross Profit 3.0 7 699.9 7 381.7 7 019.9 6 085.7 5 394.7 5 040.0 4 720.7 4 509.0 4 162.6 3 708.9 3 369.0 3 097.4 2 837.3 2 621.0 2 326.5 1 627.9 1 120.5 1 006.7 892.5 743.2 638.3 553.4 467.8 407.5 343.2 270.1 142.9 114.5 88.7 72.5 57.9
OPERATING INCOME
Operating Expenses 0 4 511.3 4 427.2 4 102.8 3 666.4 3 474.0 3 224.8 2 995.3 2 809.8 2 648.6 2 438.5 2 265.5 2 120.0 1 970.6 1 908.2 1 788.9 1 292.3 815.3 724.4 640.0 552.7 473.1 415.1 354.0 317.5 266.3 213.2 105.8 85.7 66.7 55.3 45.3
Selling, General and Administrative Expenses 0 4 492.1 4 427.2 4 102.8 3 666.4 3 474.0 3 224.8 2 995.3 2 809.8 2 648.6 2 438.5 2 265.5 2 120.0 1 973.4 1 908.2 1 788.9 1 292.3 815.3 724.4 640.0 552.7 473.1 415.1 354.0 292.7 248.4 201.0 97.5 79.6 62.7 52.1 42.5
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 3.0 3 188.6 2 954.5 2 917.2 2 419.3 1 920.7 1 815.2 1 725.4 1 699.2 1 514.0 1 270.4 1 103.5 977.4 866.8 712.8 537.6 335.6 305.2 282.3 252.5 190.5 165.3 138.3 113.8 90.0 76.9 56.9 37.1 28.8 22.0 17.2 12.6
PRE-TAX INCOME
Interest Income Expense 0 208.9 157.7 144.8 161.1 140.0 122.1 91.3 70.9 57.1 53.3 49.1 40.2 28.2 39.3 45.2 26.1 (3.7) (4.3) 5.1 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 0 (183.8) (155.8) (135.3) (152.9) (130.4) (1.5) 1.4 4.7 1.1 2.8 2.5 1.9 (25.1) 13.9 2.9 4.4 2.0 2.7 2.0 1.1 1.3 0.9 0.6 1.1 1.0 1.2 0.6 1.2 0.5 0.5 0.4
Pre-Tax Income 0 3 004.8 2 798.7 2 781.9 2 266.4 1 790.3 1 694.1 1 637.8 1 637.2 1 460.4 1 222.2 1 058.9 941.5 815.8 689.4 496.9 302.5 307.5 282.3 251.1 187.7 160.0 131.0 106.7 83.2 73.0 50.0 37.5 30.1 22.3 17.6 12.8
NET INCOME
Tax Provision 0 658.2 626.0 617.2 514.1 399.3 369.6 504.0 599.5 529.1 444.0 388.6 355.8 308.1 270.0 189.4 116.3 113.5 104.2 86.8 70.1 60.0 49.0 40.4 31.5 27.4 19.2 14.4 11.1 8.2 6.5 4.6
Net Income 0 2 346.6 2 172.7 2 164.7 1 752.3 1 391.0 1 324.5 1 133.8 1 037.7 931.2 778.2 670.3 585.7 507.7 419.4 307.5 186.2 194.0 178.1 164.3 139.6 100.1 82.0 66.4 51.7 45.6 30.8 23.1 19.0 14.1 11.1 8.2
EPS 0 38.8 33.8 31.4 23.7 18.1 16.3 12.8 10.9 9.32 7.46 6.14 4.83 3.77 3.02 2.26 1.5 1.69 1.57 1.47 1.27 0.93 0.77 0.64 0.51 0.47 0.18 0.28 0.23 0.025 0.02 0.0163