Development
O'Reilly Automotive, Inc.
ORLY
$102.31
-$0.56-0.54%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 3.83B | 4.20B | 4.07B | 3.71B | 3.64B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.83B | 4.20B | 4.07B | 3.71B | 3.64B |
| Cost of Revenue | 1.86B | 2.04B | 1.98B | 1.82B | 1.79B |
| Gross Profit | 1.97B | 2.16B | 2.09B | 1.89B | 1.85B |
| SG&A Expenses | 1.25B | 1.26B | 1.23B | 1.17B | 1.16B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.11B | 3.31B | 3.22B | 2.99B | 2.95B |
| Operating Income | 720.94M | 897.22M | 853.77M | 716.65M | 689.82M |
| Income Before Tax | 671.53M | 846.67M | 809.13M | 677.42M | 646.25M |
| Income Tax Expenses | 119.03M | 196.84M | 181.77M | 160.54M | 117.68M |
| Earnings from Continuing Operations | 552.50M | 649.83M | 627.37M | 516.89M | 528.57M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 552.50M | 649.83M | 627.37M | 516.89M | 528.57M |
| EBIT | 720.94M | 897.22M | 853.77M | 716.65M | 689.82M |
| EBITDA | 833.41M | 1.00B | 951.70M | 810.39M | 789.70M |
| EPS Basic | 9.33 | 10.82 | 10.32 | 8.36 | 8.45 |
| Normalized Basic EPS | 7.06 | 8.82 | 8.29 | 6.87 | 6.50 |
| EPS Diluted | 9.26 | 10.72 | 10.22 | 8.28 | 8.36 |
| Normalized Diluted EPS | 7.01 | 8.75 | 8.22 | 6.81 | 6.44 |
| Average Basic Shares Outstanding | 59.20M | 60.08M | 60.82M | 61.84M | 62.58M |
| Average Diluted Shares Outstanding | 59.67M | 60.59M | 61.37M | 62.40M | 63.16M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |