O'Reilly Automotive, Inc.
ORLY · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5 | $5 | $4 | $4 |
| % Growth | 4% | 9.4% | 1% | – |
| Cost of Goods Sold | $2 | $2 | $2 | $2 |
| Gross Profit | $2 | $2 | $2 | $2 |
| % Margin | 51.9% | 51.4% | 51.3% | 51.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Income | $1 | $1 | $1 | $1 |
| % Margin | 20.7% | 20.2% | 17.9% | 18% |
| Other Income/Exp. Net | -$0 | -$0 | -$0 | -$0 |
| Pre-Tax Income | $1 | $1 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $1 | $1 | $1 |
| % Margin | 15.4% | 14.8% | 13% | 13.5% |
| EPS | 0.86 | 0.78 | 0.627 | 0.637 |
| % Growth | 10.3% | 24.5% | -1.7% | – |
| EPS Diluted | 0.85 | 0.78 | 0.623 | 0.634 |
| 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 | $1 | $1 | $1 | $1 |
| % Margin | 23.6% | 23.1% | 20.9% | 21.1% |