O'Reilly Automotive, Inc.
ORLY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17 | $16 | $14 | $13 |
| % Growth | 5.7% | 9.7% | 8.1% | – |
| Cost of Goods Sold | $8 | $8 | $7 | $6 |
| Gross Profit | $9 | $8 | $7 | $7 |
| % Margin | 51.2% | 51.3% | 51.2% | 52.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $0 | $0 | $0 |
| SG&A Expenses | $5 | $5 | $4 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5 | $5 | $4 | $4 |
| Operating Income | $3 | $3 | $3 | $3 |
| % Margin | 19.5% | 20.2% | 20.6% | 22% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $3 | $3 | $3 | $3 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $2 | $2 | $2 | $2 |
| % Margin | 14.3% | 14.8% | 15.1% | 16.2% |
| EPS | 2.73 | 2.587 | 2.25 | 2.093 |
| % Growth | 5.5% | 15% | 7.5% | – |
| EPS Diluted | 2.71 | 2.69 | 2.34 | 2.18 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $4 | $4 | $3 | $3 |
| % Margin | 22.3% | 22.9% | 23% | 24.4% |