ORLY - O'Reilly Automotive, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
9,981,967
9,536,428
8,977,726
8,593,096
7,966,674
Cost of Revenue
4,677,545
4,496,462
4,257,043
4,084,085
3,804,031
Gross Profit
5,304,422
5,039,966
4,720,683
4,509,011
4,162,643
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
3,397,159
3,224,782
2,995,283
2,809,805
2,648,622
Total Operating Expenses
3,397,159
3,224,782
2,995,283
2,809,805
2,648,622
Operating Income or Loss
1,907,263
1,815,184
1,725,400
1,699,206
1,514,021
Interest Expense
136,155
122,129
91,349
70,931
57,129
Total Other Income/Expenses Net
569
-1,489
1,406
4,692
1,134
Income Before Tax
1,774,173
1,694,087
1,637,804
1,637,191
1,460,366
Income Tax Expense
407,690
369,600
504,000
599,500
529,150
Income from Continuing Operations
1,366,483
1,324,487
1,133,804
1,037,691
931,216
Net Income
1,366,483
1,324,487
1,133,804
1,037,691
931,216
Net Income available to common shareholders
1,366,483
1,324,487
1,133,804
1,037,691
931,216
Reported EPS
Basic
-
16.27
12.82
10.87
9.32
Diluted
-
16.10
12.67
10.73
9.17
Weighted average shares outstanding
Basic
-
81,406
88,426
95,447
99,965
Diluted
-
82,280
89,502
96,720
101,514
EBITDA
-
2,075,153
1,962,998
1,925,988
1,727,751