O'Reilly Automotive Inc. (ORLY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear
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    O'Reilly Automotive Inc.

    NASDAQ: ORLY · Real-Time Price · USD
    105.11
    -1.81 (-1.69%)
    At close: Sep 10, 2025, 3:59 PM
    105.48
    0.35%
    Pre-market: Sep 11, 2025, 07:00 AM EDT

    O'Reilly Automotive Income Statement

    Financials in USD. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
    Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
    Revenue
    		 16.71B 15.81B 14.41B 13.33B
    Cost of Revenue
    		 8.15B 7.71B 7.03B 6.31B
    Gross Profit
    		 8.55B 8.1B 7.38B 7.02B
    Operating Income
    		 3.25B 3.19B 2.96B 2.93B
    Interest Income
    		 7.29M 4.9M 4.76M 1.97M
    Pretax Income
    		 3.05B 3B 2.8B 2.78B
    Net Income
    		 2.39B 2.35B 2.17B 2.16B
    Selling & General & Admin
    		 5.3B 4.92B 4.43B 4.1B
    Research & Development
    		 n/a n/a n/a n/a
    Other Expenses
    		 n/a n/a n/a n/a
    Operating Expenses
    		 5.3B 4.92B 4.43B 4.1B
    Interest Expense
    		 222.55M 201.67M 157.72M 144.77M
    Selling & Marketing Expenses
    		 90.7M n/a n/a n/a
    Cost & Expenses
    		 13.46B 12.62B 11.45B 10.4B
    Income Tax Expense
    		 658.38M 658.17M 626M 617.23M
    Shares Outstanding (Basic)
    		 875.08M 907.12M 965.58M 1.03B
    Shares Outstanding (Diluted)
    		 838.64M 871.4M 928.03M 994.44M
    EPS (Basic)
    		 2.73 2.59 2.25 2.09
    EPS (Diluted)
    		 2.71 2.69 2.34 2.18
    EBITDA
    		 3.73B 3.62B 3.31B 3.25B
    EBIT
    		 3.27B 3.21B 2.96B 2.93B
    Depreciation & Amortization
    		 461.89M 409.06M 357.93M 328.22M

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