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 | 16.87B | 16.71B | 16.44B | 16.28B | 16.08B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.87B | 16.71B | 16.44B | 16.28B | 16.08B |
| Cost of Revenue | 8.23B | 8.15B | 8.02B | 7.95B | 7.83B |
| Gross Profit | 8.64B | 8.55B | 8.42B | 8.33B | 8.25B |
| SG&A Expenses | 5.40B | 5.30B | 5.19B | 5.10B | 5.02B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.63B | 13.46B | 13.21B | 13.05B | 12.86B |
| Operating Income | 3.24B | 3.25B | 3.23B | 3.23B | 3.22B |
| Income Before Tax | 3.03B | 3.05B | 3.03B | 3.03B | 3.03B |
| Income Tax Expenses | 651.10M | 658.38M | 643.34M | 657.73M | 650.79M |
| Earnings from Continuing Operations | 2.38K | 2.39K | 2.39K | 2.37K | 2.38K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.38B | 2.39B | 2.39B | 2.37B | 2.38B |
| EBIT | 3.24B | 3.25B | 3.23B | 3.23B | 3.22B |
| EBITDA | 3.72B | 3.71B | 3.69B | 3.67B | 3.65B |
| EPS Basic | 41.04 | 40.92 | 40.69 | 40.04 | 39.74 |
| Normalized Basic EPS | 32.65 | 32.55 | 32.18 | 31.90 | 31.55 |
| EPS Diluted | 40.82 | 40.67 | 40.42 | 39.73 | 39.40 |
| Normalized Diluted EPS | 32.46 | 32.35 | 31.97 | 31.67 | 31.30 |
| Average Basic Shares Outstanding | 231.65M | 233.37M | 234.89M | 236.98M | 239.12M |
| Average Diluted Shares Outstanding | 233.00M | 234.83M | 236.51M | 238.76M | 241.08M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |