O'Reilly Automotive Inc.
1203.48
-6.66 (-0.55%)
At close: Jan 14, 2025, 3:59 PM
1204.33
0.07%
After-hours Jan 14, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 15.81B 14.41B 13.33B 11.60B 10.15B 9.54B 8.98B 8.59B 7.97B 7.22B 6.65B 6.18B 5.79B 5.40B 4.85B 3.58B 2.52B 2.28B 2.05B 1.72B 1.51B 1.31B 1.09B 890.42M 754.10M 616.30M 316.40M 259.20M 201.50M 167.10M 137.20M
Cost of Revenue 8.11B 7.03B 6.31B 5.52B 4.76B 4.50B 4.26B 4.08B 3.80B 3.51B 3.28B 3.08B 2.95B 2.78B 2.52B 1.95B 1.40B 1.28B 1.15B 978.08M 873.48M 759.09M 624.29M 482.91M 410.90M 346.20M 173.50M 144.70M 112.80M 94.60M 79.30M
Gross Profit 7.70B 7.38B 7.02B 6.09B 5.39B 5.04B 4.72B 4.51B 4.16B 3.71B 3.37B 3.10B 2.84B 2.62B 2.33B 1.63B 1.12B 1.01B 892.50M 743.16M 638.34M 553.40M 467.82M 407.51M 343.20M 270.10M 142.90M 114.50M 88.70M 72.50M 57.90M
Operating Income 3.19B 2.95B 2.92B 2.42B 1.92B 1.82B 1.73B 1.70B 1.51B 1.27B 1.10B 977.39M 866.77M 712.78M 537.62M 335.62M 305.15M 282.31M 252.52M 190.46M 165.28M 138.30M 113.83M 90.03M 76.90M 56.90M 37.10M 28.80M 22.00M 17.20M 12.60M
Interest Income 4.90M 4.76M 1.97M 2.49M 2.54M 2.52M 2.35M 4.22M 2.34M 2.30M 1.99M 2.44M 2.25M 1.94M 1.54M 3.19M n/a n/a 1.58M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 3.00B 2.80B 2.78B 2.27B 1.79B 1.69B 1.64B 1.64B 1.46B 1.22B 1.06B 941.52M 815.77M 689.37M 496.90M 302.53M 307.49M 282.26M 251.07M 187.74M 160.04M 130.98M 106.73M 83.16M 73.00M 50.00M 37.50M 30.10M 22.30M 17.60M 12.80M
Net Income 2.35B 2.17B 2.16B 1.75B 1.39B 1.32B 1.13B 1.04B 931.22M 778.18M 670.29M 585.75M 507.67M 419.37M 307.50M 186.23M 193.99M 178.09M 164.27M 139.57M 100.09M 81.99M 66.35M 51.71M 45.60M 30.80M 23.10M 19.00M 14.10M 11.10M 8.20M
Selling & General & Admin 4.49B 4.43B 4.10B 3.67B 3.47B 3.22B 3.00B 2.81B 2.65B 2.44B 2.27B 2.12B 1.97B 1.91B 1.79B 1.29B 815.31M 724.40M 639.98M 552.71M 473.06M 415.10M 353.99M 292.67M 248.40M 201.00M 97.50M 79.60M 62.70M 52.10M 42.50M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -19.26M -2.88M 7.54M 5.70M 7.03M -1.49M 1.41M 4.69M 1.13M 2.80M 2.54M 1.89M -2.80M n/a n/a n/a n/a n/a 2.02M n/a n/a n/a n/a 24.81M 17.90M 12.20M 8.30M 6.10M 66.70M 55.30M 45.30M
Operating Expenses 4.51B 4.43B 4.10B 3.67B 3.47B 3.22B 3.00B 2.81B 2.65B 2.44B 2.27B 2.12B 1.97B 1.91B 1.79B 1.29B 815.31M 724.40M 639.98M 552.71M 473.06M 415.10M 353.99M 317.48M 266.30M 213.20M 105.80M 85.70M 66.70M 55.30M 45.30M
Interest Expense 208.87M 157.72M 144.77M 161.13M 139.97M 122.13M 91.35M 70.93M 57.13M 53.29M 49.07M 40.20M 28.16M 39.27M 45.18M 26.14M n/a n/a 5.06M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 7.71B 7.03B 6.31B 5.52B 4.76B 4.50B 4.26B 4.08B 3.80B 3.51B 3.28B 3.08B 2.95B 2.78B 2.52B 1.95B 1.40B 1.28B 1.15B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 12.62B 11.46B 10.41B 9.19B 8.23B 7.72B 7.25B 6.89B 6.45B 5.95B 5.55B 5.20B 4.92B 4.68B 4.31B 3.24B 2.22B 2.00B 1.79B 1.53B 1.35B 1.17B 978.28M 800.39M 677.20M 559.40M 279.30M 230.40M 179.50M 149.90M 124.60M
Income Tax 658.17M 626.00M 617.23M 514.10M 399.29M 369.60M 504.00M 599.50M 529.15M 444.00M 388.65M 355.77M 308.10M 270.00M 189.40M 116.30M 113.50M 104.18M 86.80M 70.06M 59.95M 48.99M 40.38M 31.45M 27.40M 19.20M 14.40M 11.10M 8.20M 6.50M 4.60M
Shares Outstanding (Basic) 60.48M 64.37M 68.97M 73.82M 76.98M 81.41M 88.43M 95.45M 99.97M 104.26M 109.24M 121.18M 134.67M 138.65M 136.23M 124.53M 114.67M 113.25M 111.61M 110.02M 107.82M 106.23M 104.24M 102.34M 97.35M 169.90M 84.17M 83.46M 82.90M 69.43M 68.98M
Shares Outstanding (Diluted) 61.00M 64.96M 69.61M 74.46M 77.79M 82.28M 89.50M 96.72M 101.51M 106.04M 111.10M 123.31M 136.98M 141.99M 137.88M 125.41M 116.08M 115.12M 113.39M 111.42M 109.06M 107.38M 105.57M 103.46M 99.43M 172.82M 85.11M 83.46M 82.90M 69.43M 68.98M
EPS (Basic) 38.80 33.75 31.39 23.74 18.07 16.27 12.82 10.87 9.32 7.46 6.14 4.83 3.77 3.02 2.26 1.50 1.69 1.57 1.47 1.27 0.93 0.77 0.64 0.51 0.47 0.18 0.28 0.23 0.03 0.02 0.02
EPS (Diluted) 38.47 33.44 31.10 23.53 17.88 16.10 12.67 10.73 9.17 7.34 6.03 4.75 3.71 2.95 2.23 1.48 1.67 1.55 1.45 1.25 0.92 0.77 0.63 0.50 0.46 0.18 0.27 0.23 0.03 0.02 0.02
EBITDA 3.60B 3.31B 3.25B 2.74B 2.20B 2.08B 1.96B 1.93B 1.73B 1.47B 1.29B 1.16B 1.03B 876.16M 539.16M 324.31M 382.11M 344.55M 313.36M 243.71M 206.32M 174.27M 143.75M 113.79M 93.80M 67.90M 44.80M 33.70M 25.50M 19.90M 15.00M
Depreciation & Amortization 409.06M 359.82M 337.73M 322.83M 280.45M 258.94M 233.84M 217.87M 210.26M 194.21M 183.18M 177.11M 165.88M 161.44M 148.18M 113.00M 78.94M 64.94M 57.23M 54.33M 42.37M 36.91M 30.54M 24.81M 17.90M 12.20M 8.30M 6.10M 4.00M 3.20M 2.80M

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