NasdaqGS - Delayed Quote USD

O'Reilly Automotive, Inc. (ORLY)

1,043.93 -10.20 (-0.97%)
At close: April 26 at 4:00 PM EDT
1,043.24 -0.69 (-0.07%)
After hours: April 26 at 4:54 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
15,812,250.00
15,812,250.00
14,409,860.00
13,327,563.00
11,604,493.00
Cost of Revenue
7,707,447.00
7,707,447.00
7,028,154.00
6,307,614.00
5,518,801.00
Gross Profit
8,104,803.00
8,104,803.00
7,381,706.00
7,019,949.00
6,085,692.00
Operating Expense
4,918,427.00
4,918,427.00
4,427,215.00
4,102,781.00
3,666,356.00
Operating Income
3,186,376.00
3,186,376.00
2,954,491.00
2,917,168.00
2,419,336.00
Net Non Operating Interest Income Expense
-196,768.00
-196,768.00
-152,957.00
-142,797.00
-158,635.00
Other Income Expense
15,142.00
15,142.00
-2,879.00
7,543.00
5,704.00
Pretax Income
3,004,750.00
3,004,750.00
2,798,655.00
2,781,914.00
2,266,405.00
Tax Provision
658,169.00
658,169.00
626,005.00
617,229.00
514,103.00
Net Income Common Stockholders
2,346,581.00
2,346,581.00
2,172,650.00
2,164,685.00
1,752,302.00
Diluted NI Available to Com Stockholders
2,346,581.00
2,346,581.00
2,172,650.00
2,164,685.00
1,752,302.00
Basic EPS
38.80
38.80
33.75
31.39
23.74
Diluted EPS
38.47
38.47
33.44
31.10
23.53
Basic Average Shares
60,475.00
60,475.00
64,372.00
68,967.00
73,817.00
Diluted Average Shares
60,998.00
60,998.00
64,962.00
69,611.00
74,462.00
Total Operating Income as Reported
3,186,376.00
3,186,376.00
2,954,491.00
2,917,168.00
2,419,336.00
Total Expenses
12,625,874.00
12,625,874.00
11,455,369.00
10,410,395.00
9,185,157.00
Net Income from Continuing & Discontinued Operation
2,346,581.00
2,346,581.00
2,172,650.00
2,164,685.00
1,752,302.00
Normalized Income
2,346,581.00
2,346,581.00
2,172,650.00
2,164,685.00
1,752,302.00
Interest Income
4,900.00
4,900.00
4,763.00
1,971.00
2,491.00
Interest Expense
201,668.00
201,668.00
157,720.00
144,768.00
161,126.00
Net Interest Income
-196,768.00
-196,768.00
-152,957.00
-142,797.00
-158,635.00
EBIT
3,206,418.00
3,206,418.00
2,956,375.00
2,926,682.00
2,427,531.00
EBITDA
3,615,479.00
3,615,479.00
3,314,308.00
3,254,899.00
2,742,166.00
Reconciled Cost of Revenue
7,707,447.00
7,707,447.00
7,028,154.00
6,307,614.00
5,518,801.00
Reconciled Depreciation
409,061.00
409,061.00
357,933.00
328,217.00
314,635.00
Net Income from Continuing Operation Net Minority Interest
2,346,581.00
2,346,581.00
2,172,650.00
2,164,685.00
1,752,302.00
Normalized EBITDA
3,615,479.00
3,615,479.00
3,314,308.00
3,254,899.00
2,742,166.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/23/1993

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