NASDAQ:ORLY
O'Reilly Automotive, Inc.
- Stock
Last Close
95.00
06/11 22:30
Market Cap
60.55B
Beta: 0.88
Volume Today
351.24K
Avg: 425.05K
PE Ratio
27.34
PFCF: 26.22
Preview
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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.22B - | 7.97B 10.40% | 8.59B 7.86% | 8.98B 4.48% | 9.54B 6.22% | 10.15B 6.43% | 11.60B 14.33% | 13.33B 14.85% | 14.41B 8.12% | 15.81B 9.73% | 2.95M 99.98% | |
cost of revenue | 3.51B - | 3.80B 8.46% | 4.08B 7.36% | 4.26B 4.23% | 4.50B 5.62% | 4.76B 5.76% | 5.52B 16.06% | 6.31B 14.29% | 7.03B 11.42% | 7.71B 9.67% | ||
gross profit | 3.71B - | 4.16B 12.23% | 4.51B 8.32% | 4.72B 4.69% | 5.04B 6.76% | 5.39B 7.04% | 6.09B 12.81% | 7.02B 15.35% | 7.38B 5.15% | 8.10B 9.80% | 2.95M 99.96% | |
selling and marketing expenses | 3.51B - | 3.80B 8.46% | 4.08B 7.36% | 4.26B 4.23% | 4.50B 5.62% | 4.76B 5.76% | 5.52B 16.06% | 6.31B 14.29% | 7.03B 11.42% | 7.71B 9.67% | ||
general and administrative expenses | 2.44B - | 2.65B 8.62% | 2.81B 6.09% | 3.00B 6.60% | 3.22B 7.66% | -1.28B 139.73% | -1.85B 44.57% | -2.20B 19.02% | -2.60B 17.97% | -2.79B 7.23% | ||
selling general and administrative expenses | 2.44B - | 2.65B 8.62% | 2.81B 6.09% | 3.00B 6.60% | 3.22B 7.66% | 3.47B 7.73% | 3.67B 5.54% | 4.10B 11.90% | 4.43B 7.91% | 4.92B 11.10% | ||
research and development expenses | ||||||||||||
other expenses | 2.80M - | 1.13M 59.46% | 4.69M 313.76% | 1.41M 70.03% | -1.49M 205.90% | 7.03M 572.33% | 5.70M 18.90% | 7.54M 32.24% | -2.88M 138.17% | |||
cost and expenses | 5.95B - | 6.45B 8.53% | 6.89B 6.84% | 7.25B 5.20% | 7.72B 6.47% | 8.23B 6.58% | 9.19B 11.62% | 10.41B 13.34% | 11.46B 10.04% | 12.63B 10.22% | ||
operating expenses | 2.44B - | 2.65B 8.62% | 2.81B 6.09% | 3.00B 6.60% | 3.22B 7.66% | 3.47B 7.73% | 3.67B 5.54% | 4.10B 11.90% | 4.43B 7.91% | 4.92B 11.10% | ||
interest expense | 53.29M - | 57.13M 7.20% | 70.93M 24.16% | 91.35M 28.79% | 122.13M 33.69% | 139.97M 14.61% | 161.13M 15.11% | 144.77M 10.15% | 157.72M 8.95% | -201.67M 227.86% | ||
ebitda | 1.47B - | 1.73B 17.56% | 1.93B 11.47% | 1.96B 1.92% | 2.08B 5.71% | 2.20B 6.07% | 2.74B 24.58% | 3.25B 18.70% | 3.31B 1.83% | 3.19B 3.86% | 2.95M 99.91% | |
operating income | 1.27B - | 1.51B 19.18% | 1.70B 12.23% | 1.73B 1.54% | 1.82B 5.20% | 1.92B 5.81% | 2.42B 25.96% | 2.92B 20.58% | 2.95B 1.28% | 3.19B 7.85% | 2.95M 99.91% | |
depreciation and amortization | 194.21M - | 210.26M 8.26% | 217.87M 3.62% | 233.84M 7.33% | 258.94M 10.73% | 280.45M 8.31% | 322.83M 15.11% | 337.73M 4.62% | 359.82M 6.54% | |||
total other income expenses net | 2.80M - | 1.13M 59.46% | 4.69M 313.76% | 1.41M 70.03% | -1.49M 205.90% | -130.40M 8,657.35% | -152.93M 17.28% | -135.25M 11.56% | -155.84M 15.22% | -181.63M 16.55% | ||
income before tax | 1.22B - | 1.46B 19.49% | 1.64B 12.11% | 1.64B 0.04% | 1.69B 3.44% | 1.79B 5.68% | 2.27B 26.59% | 2.78B 22.75% | 2.80B 0.60% | 3.00B 7.36% | ||
income tax expense | 444M - | 529.15M 19.18% | 599.50M 13.29% | 504M 15.93% | 369.60M 26.67% | 399.29M 8.03% | 514.10M 28.76% | 617.23M 20.06% | 626.00M 1.42% | 658.17M 5.14% | ||
net income | 778.18M - | 931.22M 19.67% | 1.04B 11.43% | 1.13B 9.26% | 1.32B 16.82% | 1.39B 5.02% | 1.75B 25.97% | 2.16B 23.53% | 2.17B 0.37% | 2.35B 8.01% | ||
weighted average shs out | 104.26M - | 99.97M 4.12% | 95.45M 4.52% | 88.43M 7.36% | 81.41M 7.94% | 76.98M 5.43% | 73.82M 4.12% | 68.97M 6.57% | 64.37M 6.66% | 60.48M 6.05% | 58.85M 2.69% | |
weighted average shs out dil | 106.04M - | 101.51M 4.27% | 96.72M 4.72% | 89.50M 7.46% | 82.28M 8.07% | 77.79M 5.46% | 74.46M 4.28% | 69.61M 6.51% | 64.96M 6.68% | 61.00M 6.10% | 59.25M 2.87% | |
eps | 7.46 - | 9.32 24.93% | 10.87 16.63% | 12.82 17.94% | 16.27 26.91% | 18.07 11.06% | 23.74 31.38% | 31.39 32.22% | 33.75 7.52% | 38.80 14.96% | 0 100% | |
epsdiluted | 7.34 - | 9.17 24.93% | 10.73 17.01% | 12.67 18.08% | 16.10 27.07% | 17.88 11.06% | 23.53 31.60% | 31.10 32.17% | 33.44 7.52% | 38.47 15.04% | 0 100% |
All numbers in USD (except ratios and percentages)