O'Reilly Automotive, Inc. (ORLY)

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1238.78 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	2.955	15,812.25	14,409.86	13,327.563	11,604.493	10,149.985	9,536.428	8,977.726	8,593.096	7,966.674	7,216.081	6,649.237	6,182.184	5,788.816	5,397.525	4,847.062	3,576.553	2,522.319	2,283.222	2,045.318	1,721.241	1,511.816	1,312.49	1,092.112	890.421	754.1	616.3	316.4	259.2	201.5	167.1	137.2
Cost of Revenue Numbers are in millions	0	8,112.347	7,028.154	6,307.614	5,518.801	4,755.294	4,496.462	4,257.043	4,084.085	3,804.031	3,507.18	3,280.236	3,084.766	2,951.467	2,776.533	2,520.534	1,948.627	1,401.859	1,276.511	1,152.815	978.076	873.481	759.09	624.294	482.908	410.9	346.2	173.5	144.7	112.8	94.6	79.3
Gross Profit Numbers are in millions	2.955	7,699.903	7,381.706	7,019.949	6,085.692	5,394.691	5,039.966	4,720.683	4,509.011	4,162.643	3,708.901	3,369.001	3,097.418	2,837.349	2,620.992	2,326.528	1,627.926	1,120.46	1,006.711	892.503	743.165	638.335	553.4	467.818	407.513	343.2	270.1	142.9	114.5	88.7	72.5	57.9
Gross Profit Ratio Numbers are in millions	1	0.487	0.512	0.527	0.524	0.531	0.528	0.526	0.525	0.523	0.514	0.507	0.501	0.49	0.486	0.48	0.455	0.444	0.441	0.436	0.432	0.422	0.422	0.428	0.458	0.455	0.438	0.452	0.442	0.44	0.434	0.422
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	-2,789.02	-2,600.939	-2,204.833	-1,852.445	-1,281.329	3,224.782	2,995.283	2,809.805	2,648.622	2,438.527	2,265.516	2,120.025	1,973.381	1,908.216	1,788.909	1,292.309	815.309	724.396	639.979	552.707	473.06	415.099	353.987	292.672	248.4	201	97.5	79.6	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	7,707.447	7,028.154	6,307.614	5,518.801	4,755.294	4,496.462	4,257.043	4,084.085	3,804.031	3,507.18	3,280.236	3,084.766	2,951.467	2,776.533	2,520.534	1,948.627	1,401.859	1,276.511	1,152.815	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	4,492.07	4,427.215	4,102.781	3,666.356	3,473.965	3,224.782	2,995.283	2,809.805	2,648.622	2,438.527	2,265.516	2,120.025	1,973.381	1,908.216	1,788.909	1,292.309	815.309	724.396	639.979	552.707	473.06	415.099	353.987	292.672	248.4	201	97.5	79.6	62.7	52.1	42.5
Other Expenses Numbers are in millions	0	-19.257	-2.879	7.543	5.704	7.033	-1.489	1.406	4.692	1.134	2.797	2.539	1.887	-2.798	0	0	0	0	0	2.025	0	0	0	0	24.812	17.9	12.2	8.3	6.1	66.7	55.3	45.3
Operating Expenses Numbers are in millions	0	4,511.327	4,427.215	4,102.781	3,666.356	3,473.965	3,224.782	2,995.283	2,809.805	2,648.622	2,438.527	2,265.516	2,120.025	1,970.583	1,908.216	1,788.909	1,292.309	815.309	724.396	639.979	552.707	473.06	415.099	353.987	317.484	266.3	213.2	105.8	85.7	66.7	55.3	45.3
Operating Income Numbers are in millions	2.955	3,188.576	2,954.491	2,917.168	2,419.336	1,920.726	1,815.184	1,725.4	1,699.206	1,514.021	1,270.374	1,103.485	977.393	866.766	712.776	537.619	335.617	305.151	282.315	252.524	190.458	165.275	138.301	113.831	90.029	76.9	56.9	37.1	28.8	22	17.2	12.6
Operating Income Ratio Numbers are in millions	1	0.202	0.205	0.219	0.208	0.189	0.19	0.192	0.198	0.19	0.176	0.166	0.158	0.15	0.132	0.111	0.094	0.121	0.124	0.123	0.111	0.109	0.105	0.104	0.101	0.102	0.092	0.117	0.111	0.109	0.103	0.092
Total Other Income Expenses Net Numbers are in millions	0	-183.826	-155.836	-135.254	-152.931	-130.397	-1.489	1.406	4.692	1.134	2.797	2.539	1.887	-25.073	13.929	2.912	4.36	1.983	2.699	2.025	1.078	1.333	0.94	0.626	1.053	1	1.2	0.6	1.2	0.5	0.5	0.4
Income Before Tax Numbers are in millions	0	3,004.75	2,798.655	2,781.914	2,266.405	1,790.329	1,694.087	1,637.804	1,637.191	1,460.366	1,222.182	1,058.942	941.521	815.773	689.373	496.898	302.532	307.488	282.265	251.069	187.737	160.042	130.982	106.727	83.159	73	50	37.5	30.1	22.3	17.6	12.8
Income Before Tax Ratio Numbers are in millions	0	0.19	0.194	0.209	0.195	0.176	0.178	0.182	0.191	0.183	0.169	0.159	0.152	0.141	0.128	0.103	0.085	0.122	0.124	0.123	0.109	0.106	0.1	0.098	0.093	0.097	0.081	0.119	0.116	0.111	0.105	0.093
Income Tax Expense Numbers are in millions	0	658.169	626.005	617.229	514.103	399.287	369.6	504	599.5	529.15	444	388.65	355.775	308.1	270	189.4	116.3	113.5	104.18	86.803	70.063	59.955	48.99	40.375	31.451	27.4	19.2	14.4	11.1	8.2	6.5	4.6
Net Income Numbers are in millions	0	2,346.581	2,172.65	2,164.685	1,752.302	1,391.042	1,324.487	1,133.804	1,037.691	931.216	778.182	670.292	585.746	507.673	419.373	307.498	186.232	193.988	178.085	164.266	139.566	100.087	81.992	66.352	51.708	45.6	30.8	23.1	19	14.1	11.1	8.2
Net Income Ratio Numbers are in millions	0	0.148	0.151	0.162	0.151	0.137	0.139	0.126	0.121	0.117	0.108	0.101	0.095	0.088	0.078	0.063	0.052	0.077	0.078	0.08	0.081	0.066	0.062	0.061	0.058	0.06	0.05	0.073	0.073	0.07	0.066	0.06
EPS Numbers are in millions	0	38.8	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	1.5	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	0.016
EPS Diluted Numbers are in millions	0	38.47	33.44	31.1	23.53	17.88	16.1	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	0.5	0.46	0.18	0.27	0.23	0.025	0.02	0.016
EBITDA Numbers are in millions	2.955	3,597.637	3,314.308	3,254.899	2,742.166	2,201.179	2,075.153	1,962.998	1,925.988	1,727.751	1,469.677	1,291.196	1,158.827	1,034.891	876.159	539.162	324.31	382.111	344.554	313.359	243.705	206.316	174.268	143.749	113.788	93.8	67.9	44.8	33.7	25.5	19.9	15
EBITDA Ratio Numbers are in millions	1	0.228	0.23	0.244	0.236	0.217	0.218	0.219	0.224	0.217	0.204	0.194	0.187	0.179	0.162	0.111	0.091	0.151	0.151	0.153	0.142	0.136	0.133	0.132	0.128	0.124	0.11	0.142	0.13	0.127	0.119	0.109

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