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O'Reilly Automotive Inc. (ORLY)

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1431.70

-0.88 (-0.06%)

At close: Apr 01, 2025, 3:59 PM

1436.00

0.30%

After-hours: Apr 01, 2025, 07:40 PM EDT

O'Reilly Automotive Income Statement

Chart Mode

Year	FY24	FY23	FY22	FY21	FY20
Revenue	16.71B	15.81B	14.41B	13.33B	11.6B
Cost of Revenue	8.15B	8.11B	7.03B	6.31B	5.52B
Gross Profit	8.55B	7.7B	7.38B	7.02B	6.09B
Operating Income	3.25B	3.19B	2.95B	2.92B	2.42B
Interest Income	7.29M	4.9M	4.76M	1.97M	2.49M
Pretax Income	3.05B	3B	2.8B	2.78B	2.27B
Net Income	2.39B	2.35B	2.17B	2.16B	1.75B
Selling & General & Admin	5.3B	4.49B	4.43B	4.1B	3.67B
Research & Development	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-19.26M	-2.88M	7.54M	5.7M
Operating Expenses	5.3B	4.51B	4.43B	4.1B	3.67B
Interest Expense	-222.55M	208.87M	157.72M	144.77M	161.13M
Selling & Marketing Expenses	8.15B	7.71B	7.03B	6.31B	5.52B
Cost & Expenses	13.46B	12.62B	11.46B	10.41B	9.19B
Income Tax	658.38M	658.17M	626M	617.23M	514.1M
Shares Outstanding (Basic)	58.34M	60.48M	64.37M	68.97M	73.82M
Shares Outstanding (Diluted)	58.7M	61M	64.96M	69.61M	74.46M
EPS (Basic)	40.91	38.80	33.75	31.39	23.74
EPS (Diluted)	n/a	n/a	n/a	n/a	n/a
EBITDA	3.25B	3.6B	3.31B	3.25B	2.74B
Depreciation & Amortization	n/a	409.06M	359.82M	337.73M	322.83M