O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 3,707,864 | 3,644,493 | 3,798,619 | 3,670,737 | 3,296,011 |
| Cost of Goods | 1,817,535 | 1,790,539 | 1,863,657 | 1,786,019 | 1,587,939 |
| Gross Profit | 1,890,329 | 1,853,954 | 1,934,962 | 1,884,718 | 1,708,072 |
| Operating Expenses | 1,174,219 | 1,172,276 | 1,131,425 | 1,086,187 | 1,039,481 |
| Operating Income | 716,645 | 682,217 | 804,194 | 798,550 | 669,530 |
| Interest Expense | 44,572 | 42,331 | 43,164 | 37,384 | 34,841 |
| Other Income | 5,347 | 6,361 | 819 | -3,868 | -1,428 |
| Pre-tax Income | 677,420 | 646,247 | 761,849 | 757,298 | 633,261 |
| Income Tax | 160,535 | 117,675 | 176,411 | 180,538 | 151,381 |
| Net Income Continuous | 516,885 | 528,572 | 585,438 | 576,760 | 481,880 |
| Net Income | $516,885 | $528,572 | $585,438 | $576,760 | $481,880 |
| EPS Basic Total Ops | 8.36 | 8.40 | 9.25 | 8.86 | 7.24 |
| EPS Basic Continuous Ops | 8.36 | 8.41 | 9.25 | 8.86 | 7.24 |
| EPS Diluted Total Ops | 8.28 | 8.32 | 9.17 | 8.78 | 7.17 |
| EPS Diluted Continuous Ops | 8.28 | 8.32 | 9.17 | 8.78 | 7.17 |
| EPS Diluted Before Non-Recurring Items | 8.28 | 8.37 | 9.17 | N/A | N/A |
| EBITDA(a) | $811,607 | $783,316 | $895,445 | $884,812 | $753,555 |