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O'Reilly Auto (ORLY)
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O'Reilly Auto (ORLY) Income Statement

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O'Reilly Auto Income Statement

Last quarter (Q3 2024), O'Reilly Auto's total revenue was $4.36B, an increase of 3.83% from the same quarter last year. In Q3, O'Reilly Auto's net income was $665.46M. See O'Reilly Auto’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 16.44B$ 15.81B$ 14.41B$ 13.33B$ 11.60B$ 10.15B
Cost of Revenue
$ 8.02B$ 7.71B$ 7.03B$ 6.31B$ 5.52B$ 4.76B
Gross Profit
$ 8.42B$ 8.10B$ 7.38B$ 7.02B$ 6.09B$ 5.39B
Operating Expense
$ 5.19B$ 4.92B$ 4.43B$ 4.10B$ 3.67B$ 3.47B
Operating Income
$ 3.23B$ 3.19B$ 2.95B$ 2.92B$ 2.42B$ 1.92B
Net Non Operating Interest Income Expense
$ 175.14M$ 196.77M$ 152.96M$ -144.77M$ -161.13M$ -139.97M
Other Income Expense
$ 14.05M$ 15.14M$ -2.88M$ -7.54M$ -5.70M$ -7.03M
Pretax Income
$ 3.03B$ 3.00B$ 2.80B$ 2.78B$ 2.27B$ 1.79B
Tax Provision
$ 643.34M$ 658.17M$ 626.00M$ 617.23M$ 514.10M$ 399.29M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 2.39B$ 2.35B$ 2.17B$ 2.16B$ 1.75B$ 1.39B
Basic EPS
$ 40.68$ 38.80$ 33.75$ 31.39$ 23.74$ 18.07
Diluted EPS
$ 40.42$ 38.47$ 33.44$ 31.10$ 23.53$ 17.88
Basic Average Shares
$ 234.85M$ 60.48M$ 64.37M$ 68.97M$ 73.82M$ 76.98M
Diluted Average Shares
$ 236.47M$ 61.00M$ 64.96M$ 69.61M$ 74.46M$ 77.79M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 6.99B$ 12.63B$ 11.46B$ 10.41B$ 9.19B$ 8.23B
Net Income From Continuing And Discontinued Operation
$ 2.39B$ 2.35B$ 2.17B$ 2.16B$ 1.75B$ 1.39B
Normalized Income
$ 2.34B---$ 1.80B$ 1.42B
Interest Expense
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EBIT
$ 2.53B$ 3.21B$ 2.96B$ 2.93B$ 2.43B$ 1.93B
EBITDA
$ 2.87B$ 3.62B$ 3.31B$ 3.25B$ 2.74B$ 2.21B
Currency in USD

O'Reilly Auto Earnings and Revenue History

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