Production (Stage)
O'Reilly Automotive, Inc.
ORLY
$1,374.37
$9.580.70%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 4.14B | 4.10B | 4.36B | 4.27B | 3.98B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.14B | 4.10B | 4.36B | 4.27B | 3.98B |
| Cost of Revenue | 2.02B | 1.99B | 2.11B | 2.10B | 1.94B |
| Gross Profit | 2.12B | 2.10B | 2.25B | 2.17B | 2.03B |
| SG&A Expenses | 1.38B | 1.36B | 1.35B | 1.30B | 1.28B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.40B | 3.36B | 3.47B | 3.41B | 3.22B |
| Operating Income | 741.47M | 739.15M | 896.73M | 863.30M | 752.48M |
| Income Before Tax | 684.35M | 685.20M | 847.92M | 811.56M | 700.39M |
| Income Tax Expenses | 145.87M | 134.07M | 182.46M | 188.71M | 153.15M |
| Earnings from Continuing Operations | 538.49M | 551.13M | 665.46M | 622.85M | 547.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 538.49M | 551.13M | 665.46M | 622.85M | 547.24M |
| EBIT | 741.47M | 739.15M | 896.73M | 863.30M | 752.48M |
| EBITDA | 863.69M | 861.72M | 1.01B | 976.54M | 862.13M |
| EPS Basic | 9.40 | 9.56 | 11.47 | 10.61 | 9.27 |
| Normalized Basic EPS | 7.47 | 7.43 | 9.10 | 8.64 | 7.38 |
| EPS Diluted | 9.35 | 9.51 | 11.41 | 10.55 | 9.20 |
| Normalized Diluted EPS | 7.43 | 7.39 | 9.05 | 8.59 | 7.33 |
| Average Basic Shares Outstanding | 57.30M | 57.67M | 58.00M | 58.68M | 59.02M |
| Average Diluted Shares Outstanding | 57.62M | 58.00M | 58.34M | 59.04M | 59.45M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |