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O'Reilly Automotive, Inc. (ORLY)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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1,147.45-1.86 (-0.16%)
As of 01:49PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
16,283,836
15,812,250
14,409,860
13,327,563
11,604,493
Cost of revenue
7,953,712
7,707,447
7,028,154
6,307,614
5,518,801
Gross profit
8,330,124
8,104,803
7,381,706
7,019,949
6,085,692
Operating expenses
Selling general and administrative
5,098,387
4,918,427
4,427,215
4,102,781
3,666,356
Total operating expenses
5,098,387
4,918,427
4,427,215
4,102,781
3,666,356
Operating income or loss
3,231,737
3,186,376
2,954,491
2,917,168
2,419,336
Interest expense
219,488
201,668
157,720
144,768
161,126
Total other income/expenses net
11,439
15,142
-2,879
7,543
5,704
Income before tax
3,030,144
3,004,750
2,798,655
2,781,914
2,266,405
Income tax expense
657,727
658,169
626,005
617,229
514,103
Income from continuing operations
2,372,417
2,346,581
2,172,650
2,164,685
1,752,302
Net income
2,372,417
2,346,581
2,172,650
2,164,685
1,752,302
Net income available to common shareholders
2,372,417
2,346,581
2,172,650
2,164,685
1,752,302
Basic EPS
37.91
38.80
33.75
31.39
23.74
Diluted EPS
37.56
38.47
33.44
31.10
23.53
Basic average shares
61,317
60,475
64,372
68,967
73,817
Diluted average shares
61,871
60,998
64,962
69,611
74,462