O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
Sales | 3,207,638 | 3,091,595 | 2,476,487 | 2,482,975 | 2,666,528 |
Cost of Goods | 1,527,170 | 1,454,415 | 1,180,581 | 1,158,391 | 1,243,998 |
Gross Profit | 1,680,468 | 1,637,180 | 1,295,906 | 1,324,584 | 1,422,530 |
Operating Expenses | 955,625 | 901,105 | 872,926 | 883,472 | 887,165 |
Operating Income | 725,013 | 736,490 | 423,561 | 441,503 | 536,363 |
Interest Expense | 41,668 | 41,723 | 39,386 | 35,288 | 35,858 |
Other Income | 3,061 | 5,643 | -4,515 | 3,098 | 1,388 |
Pre-tax Income | 686,406 | 700,410 | 379,660 | 409,313 | 501,893 |
Income Tax | 159,154 | 168,743 | 79,222 | 84,397 | 110,600 |
Net Income Continuous | 527,252 | 531,667 | 300,438 | 324,916 | 391,293 |
Net Income | $527,252 | $531,667 | $300,438 | $324,916 | $391,293 |
EPS Basic Total Ops | 7.13 | 7.16 | 4.00 | 4.28 | 5.14 |
EPS Basic Continuous Ops | 7.13 | 7.16 | 4.00 | 4.28 | 5.14 |
EPS Diluted Total Ops | 7.07 | 7.10 | 3.97 | 4.24 | 5.08 |
EPS Diluted Continuous Ops | 7.07 | 7.10 | 3.97 | 4.24 | 5.08 |
EBITDA(a) | $805,798 | $815,517 | $498,559 | $513,014 | $605,481 |