Stocks
ETFs
Options
Commodities
Crypto
Currency
Pro Newsletters
Research Tools
Daily Feeds
Calendars
Economic Indicators
Class Actions
Calculators
Education
About Us
Working with TipRanks
Follow Us
O'Reilly Automotive (ORLY)
:ORLY
Earnings Data
Report Date
Apr 23, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
9.88Last Year’s EPS
9.2Same Quarter Last Year
Strong Buy
Based on 18 Analysts Ratings
---
Earnings Call Summary
Earnings Call Date:Feb 05, 2025
|% Change Since: -2.66%
|Next Earnings Date:Apr 23, 2025
Earnings Call Sentiment|Neutral
The earnings call reflects a mixed sentiment with O'Reilly achieving record earnings and market share gains amidst challenging economic conditions and headwinds from insurance adjustments. Despite solid fourth-quarter sales growth and strategic investments, the overall sales fell below initial expectations, and there is cautious outlook for 2025.Company Guidance
During the O'Reilly Automotive, Inc. earnings call, several key metrics and guidance for 2025 were discussed. The company reported a 2.9% increase in comparable store sales and a 5.7% increase in diluted earnings per share for 2024, despite facing industry headwinds and a significant $35 million charge to adjust auto claims self-insurance liabilities. For the fourth quarter, comparable store sales grew 4.4%, driven by balanced performance in both professional and DIY sectors. Looking ahead to 2025, O'Reilly provided a comparable store sales guidance range of 2% to 4%, with expectations for continued market share gains amidst challenging macroeconomic conditions. The company also plans to invest $1.2 billion in capital expenditures, focusing on store and distribution expansion, including 200 to 210 net new store openings. Additionally, O'Reilly aims for a gross margin range of 51.2% to 51.7% and an operating profit range of 19.2% to 19.7% for the year. The effective tax rate is expected to be 22.6%, and free cash flow is projected to be between $1.6 billion and $1.9 billion.Record Earnings Despite EPS Headwind
O'Reilly Auto Parts delivered record earnings in 2024 despite a $0.46 headwind to EPS from a $35 million charge. This represents a 1% headwind to the full-year EPS growth.
Fourth Quarter Comparable Store Sales Growth
Comparable store sales for the fourth quarter grew by 4.4%, driven by solid results in both professional and DIY sectors.
Strong Maintenance Category Performance
Continued strong demand in maintenance categories and winter weather-related categories, benefiting from easier comparisons to mild weather in the previous year.
Investment in Distribution and Expansion
Capital expenditures in 2024 exceeded $1 billion, with plans for 2025 to include further investment in store, hub, and distribution expansion.
Market Share Gains
O'Reilly continues to gain market share in a challenging environment, with expectations for further growth in their professional business in 2025.
---
ORLY Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
---
ORLY Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Feb 05, 2025 | $1348.24 | $1330.74 | -1.30% |
| Oct 23, 2024 | $1199.25 | $1199.77 | +0.04% |
| Jul 24, 2024 | $1050.71 | $1092.91 | +4.02% |
| Apr 24, 2024 | $1092.70 | $1054.13 | -3.53% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
---
FAQ
When does O'Reilly Automotive (ORLY) report earnings?
O'Reilly Automotive (ORLY) is schdueled to report earning on Apr 23, 2025, TBA Not Confirmed.
What is O'Reilly Automotive (ORLY) earnings time?
O'Reilly Automotive (ORLY) earnings time is at Apr 23, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is ORLY EPS forecast?
ORLY EPS forecast for the fiscal quarter 2025 (Q1) is 9.88.
---