O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 4,364,437 | 4,272,201 | 3,976,240 | 3,832,015 | 4,203,380 |
| Cost of Goods | 2,113,212 | 2,104,141 | 1,942,068 | 1,864,586 | 2,042,917 |
| Gross Profit | 2,251,225 | 2,168,060 | 2,034,172 | 1,967,429 | 2,160,463 |
| Operating Expenses | 1,354,709 | 1,304,903 | 1,281,759 | 1,249,278 | 1,264,158 |
| Operating Income | 896,728 | 863,298 | 752,481 | 718,736 | 897,222 |
| Interest Expense | 55,166 | 54,831 | 57,148 | 56,148 | 51,361 |
| Other Income | 6,359 | 3,089 | 5,057 | 8,943 | 806 |
| Pre-tax Income | 847,921 | 811,556 | 700,390 | 671,531 | 846,667 |
| Income Tax | 182,457 | 188,708 | 153,152 | 119,027 | 196,840 |
| Net Income Continuous | 665,464 | 622,848 | 547,238 | 552,504 | 649,827 |
| Net Income | $665,464 | $622,848 | $547,238 | $552,504 | $649,827 |
| EPS Basic Total Ops | 11.47 | 10.61 | 9.27 | 9.30 | 10.82 |
| EPS Basic Continuous Ops | 11.47 | 10.61 | 9.27 | 9.31 | 10.82 |
| EPS Diluted Total Ops | 11.41 | 10.55 | 9.20 | 9.25 | 10.72 |
| EPS Diluted Continuous Ops | 11.41 | 10.55 | 9.20 | 9.24 | 10.73 |
| EPS Diluted Before Non-Recurring Items | 11.41 | 10.55 | 9.20 | 9.26 | 10.72 |
| EBITDA(a) | $1,014,836 | $978,143 | $863,722 | $832,572 | $1,003,298 |