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 | 4.90% | 5.67% | 5.25% | 6.99% | 8.49% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.90% | 5.67% | 5.25% | 6.99% | 8.49% |
| Cost of Revenue | 5.05% | 5.79% | 5.12% | 6.70% | 7.91% |
| Gross Profit | 4.77% | 5.55% | 5.38% | 7.27% | 9.05% |
| SG&A Expenses | 7.50% | 7.86% | 7.31% | 8.40% | 10.31% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.01% | 6.60% | 5.97% | 7.36% | 8.84% |
| Operating Income | 0.50% | 1.98% | 2.41% | 5.53% | 7.15% |
| Income Before Tax | 0.04% | 1.34% | 1.74% | 4.68% | 6.50% |
| Income Tax Expenses | 0.05% | 0.03% | -2.05% | 3.35% | 2.46% |
| Earnings from Continuing Operations | 0.04% | 1.71% | 2.82% | 5.06% | 7.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 0.04% | 1.71% | 2.82% | 5.06% | 7.67% |
| EBIT | 0.50% | 1.98% | 2.41% | 5.53% | 7.15% |
| EBITDA | 1.80% | 3.22% | 3.70% | 6.62% | 8.03% |
| EPS Basic | 3.28% | 5.40% | 7.27% | 10.08% | 13.82% |
| Normalized Basic EPS | 3.46% | 4.86% | 5.57% | 9.23% | 11.71% |
| EPS Diluted | 3.61% | 5.70% | 7.55% | 10.27% | 13.90% |
| Normalized Diluted EPS | 3.71% | 5.11% | 5.80% | 9.41% | 11.79% |
| Average Basic Shares Outstanding | -3.12% | -3.54% | -4.25% | -4.65% | -5.42% |
| Average Diluted Shares Outstanding | -3.35% | -3.77% | -4.45% | -4.79% | -5.50% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |