O'Reilly Auto (ORLY)

O'Reilly Auto (ORLY) Income Statement


O'Reilly Auto Income Statement

Last quarter (Q2 2023), O'Reilly Auto's total revenue was $4.07B, an increase of 10.85% from the same quarter last year. In Q2, O'Reilly Auto's net income was $627.37M. See O'Reilly Auto’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 15.22B$ 14.41B$ 13.33B$ 11.60B$ 10.15B$ 9.54B
Cost of Revenue
$ 7.45B$ 7.03B$ 6.31B$ 5.52B$ 4.76B$ 4.50B
Gross Profit
$ 7.77B$ 7.38B$ 7.02B$ 6.09B$ 5.39B$ 5.04B
Operating Expense
$ 4.71B$ 4.43B$ 4.10B$ 3.67B$ 3.47B$ 3.22B
Operating Income
$ 3.06B$ 2.95B$ 2.92B$ 2.42B$ 1.92B$ 1.82B
Net Non Operating Interest Income Expense
$ -178.22M$ -157.72M$ -144.77M$ -158.63M$ -137.43M$ -119.61M
Other Income Expense
$ -13.51M$ 2.88M$ -7.54M$ 5.70M$ 7.03M$ -1.49M
Pretax Income
$ 2.89B$ 2.80B$ 2.78B$ 2.27B$ 1.79B$ 1.69B
Tax Provision
$ 636.39M$ 626.00M$ 617.23M$ 514.10M$ 399.29M$ 369.60M
Earnings From Equity Interest Net Of Tax
Net Income Common Stockholders
$ 2.26B$ 2.17B$ 2.16B$ 1.75B$ 1.39B$ 1.32B
Basic EPS
$ 36.33$ 33.75$ 31.39$ 23.74$ 18.07$ 16.27
Diluted EPS
$ 35.99$ 33.44$ 31.10$ 23.53$ 17.88$ 16.10
Basic Average Shares
$ 250.32M$ 64.37M$ 68.97M$ 73.82M$ 76.98M$ 81.41M
Diluted Average Shares
$ 252.59M$ 64.96M$ 69.61M$ 74.46M$ 77.79M$ 82.28M
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
Rent Expense Supplemental
Total Expenses
$ 12.16B$ 11.46B$ 10.41B$ 9.19B$ 8.23B$ 7.72B
Net Income From Continuing And Discontinued Operation
$ 2.26B$ 2.17B$ 2.16B$ 1.75B$ 1.39B$ 1.32B
Normalized Income
$ 1.22B--$ 1.75B$ 1.39B$ 1.32B
Interest Expense
$ 43.16M--$ 161.13M$ 139.97M$ 122.13M
$ 3.07B$ 2.96B$ 2.93B$ 2.43B$ 1.93B$ 1.82B
$ 2.50B$ 3.32B$ 3.26B$ 2.74B$ 2.20B$ 2.08B
Currency in USD

O'Reilly Auto Earnings and Revenue History

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