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 | 5.15% | 10.66% | 10.85% | 12.50% | 10.72% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.15% | 10.66% | 10.85% | 12.50% | 10.72% |
| Cost of Revenue | 4.14% | 9.62% | 11.00% | 14.46% | 15.00% |
| Gross Profit | 6.12% | 11.65% | 10.71% | 10.67% | 6.88% |
| SG&A Expenses | 7.07% | 11.72% | 13.50% | 13.01% | 60.43% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.29% | 10.41% | 11.94% | 13.89% | 13.51% |
| Operating Income | 4.51% | 11.57% | 6.92% | 7.04% | 0.19% |
| Income Before Tax | 3.91% | 11.13% | 6.84% | 6.97% | 0.31% |
| Income Tax Expenses | 1.15% | 11.58% | 0.68% | 6.05% | -6.05% |
| Earnings from Continuing Operations | 4.53% | 11.00% | 8.77% | 7.26% | 1.85% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 4.53% | 11.00% | 8.77% | 7.26% | 1.85% |
| EBIT | 4.51% | 11.57% | 6.92% | 7.04% | 0.19% |
| EBITDA | 5.54% | 12.07% | 7.70% | 7.70% | 1.37% |
| EPS Basic | 10.49% | 16.92% | 16.46% | 15.47% | 9.54% |
| Normalized Basic EPS | 8.62% | 16.95% | 13.09% | 15.07% | 6.90% |
| EPS Diluted | 10.75% | 16.90% | 16.40% | 15.48% | 9.33% |
| Normalized Diluted EPS | 8.77% | 17.02% | 13.06% | 15.10% | 6.90% |
| Average Basic Shares Outstanding | -5.40% | -5.07% | -6.60% | -7.11% | -7.02% |
| Average Diluted Shares Outstanding | -5.52% | -5.12% | -6.58% | -7.13% | -7.02% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |