O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
Sales | 9,536,428 | 8,977,726 | 8,593,096 | 7,966,674 | 7,216,081 |
Cost of Goods | 4,496,462 | 4,257,043 | 4,084,085 | 3,804,031 | 3,507,180 |
Gross Profit | 5,039,966 | 4,720,683 | 4,509,011 | 4,162,643 | 3,708,901 |
Operating Expenses | 3,225,244 | 2,995,326 | 2,809,890 | 2,648,653 | 2,438,707 |
Operating Income | 1,815,184 | 1,725,400 | 1,699,206 | 1,514,021 | 1,270,374 |
Interest Expense | 122,129 | 91,349 | 70,931 | 57,129 | 53,290 |
Other Income | 1,032 | 3,753 | 8,916 | 3,474 | 5,098 |
Pre-tax Income | 1,694,087 | 1,637,804 | 1,637,191 | 1,460,366 | 1,222,182 |
Income Tax | 369,600 | 504,000 | 599,500 | 529,150 | 444,000 |
Net Income Continuous | 1,324,487 | 1,133,804 | 1,037,691 | 931,216 | 778,182 |
Net Income | $1,324,487 | $1,133,804 | $1,037,691 | $931,216 | $778,182 |
EPS Basic Total Ops | 16.27 | 12.82 | 10.87 | 9.32 | 7.46 |
EPS Basic Continuous Ops | 16.27 | 12.82 | 10.87 | 9.32 | 7.46 |
EPS Diluted Total Ops | 16.10 | 12.67 | 10.73 | 9.17 | 7.34 |
EPS Diluted Continuous Ops | 16.10 | 12.67 | 10.73 | 9.17 | 7.34 |
EPS Diluted Before Non-Recurring Items | 16.10 | N/A | N/A | N/A | N/A |
EBITDA(a) | $2,077,591 | $1,962,115 | $1,919,523 | $1,726,383 | $1,466,665 |