Last quarter (Q3 2023), O'Reilly Auto's total revenue was $4.20B, an increase of 10.66% from the same quarter last year. In Q3, O'Reilly Auto's net income was $649.83M. See O'Reilly Auto’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 22	Dec 21	Dec 20	Dec 19	Dec 18
Total Revenue	$ 15.62B	$ 14.41B	$ 13.33B	$ 11.60B	$ 10.15B	$ 9.54B
Cost of Revenue	$ 7.63B	$ 7.03B	$ 6.31B	$ 5.52B	$ 4.76B	$ 4.50B
Gross Profit	$ 7.99B	$ 7.38B	$ 7.02B	$ 6.09B	$ 5.39B	$ 5.04B
Operating Expense	$ 4.84B	$ 4.43B	$ 4.10B	$ 3.67B	$ 3.47B	$ 3.22B
Operating Income	$ 3.15B	$ 2.95B	$ 2.92B	$ 2.42B	$ 1.92B	$ 1.82B
Net Non Operating Interest Income Expense	$ -187.85M	$ -152.96M	$ -144.77M	$ -158.63M	$ -137.43M	$ -119.61M
Other Income Expense	$ -12.40M	$ 2.88M	$ -7.54M	$ 5.70M	$ 7.03M	$ -1.49M
Pretax Income	$ 2.98B	$ 2.80B	$ 2.78B	$ 2.27B	$ 1.79B	$ 1.69B
Tax Provision	$ 656.82M	$ 626.00M	$ 617.23M	$ 514.10M	$ 399.29M	$ 369.60M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	$ 2.32B	$ 2.17B	$ 2.16B	$ 1.75B	$ 1.39B	$ 1.32B
Basic EPS	$ 37.90	$ 33.75	$ 31.39	$ 23.74	$ 18.07	$ 16.27
Diluted EPS	$ 37.54	$ 33.44	$ 31.10	$ 23.53	$ 17.88	$ 16.10
Basic Average Shares	$ 247.11M	$ 64.37M	$ 68.97M	$ 73.82M	$ 76.98M	$ 81.41M
Diluted Average Shares	$ 249.32M	$ 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	$ 12.47B	$ 11.46B	$ 10.41B	$ 9.19B	$ 8.23B	$ 7.72B
Net Income From Continuing And Discontinued Operation	$ 2.32B	$ 2.17B	$ 2.16B	$ 1.75B	$ 1.39B	$ 1.32B
Normalized Income	$ 1.31B	$ 2.21B	-	$ 1.75B	$ 1.39B	$ 1.32B
Interest Expense	-	-	-	$ 161.13M	$ 139.97M	$ 122.13M
EBIT	$ 3.17B	$ 2.96B	$ 2.93B	$ 2.43B	$ 1.93B	$ 1.82B
EBITDA	$ 3.57B	$ 3.32B	$ 3.26B	$ 2.74B	$ 2.20B	$ 2.08B

Currency in USD

O'Reilly Auto Earnings and Revenue History

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