O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
09-2019 | 06-2019 | 03-2019 | 12-2018 | 09-2018 | |
Sales | 2,666,528 | 2,589,874 | 2,410,608 | 2,314,957 | 2,482,717 |
Cost of Goods | 1,243,998 | 1,221,587 | 1,131,318 | 1,080,642 | 1,166,962 |
Gross Profit | 1,422,530 | 1,368,287 | 1,279,290 | 1,234,315 | 1,315,755 |
Operating Expenses | 887,165 | 870,800 | 834,822 | 806,917 | 831,569 |
Operating Income | 536,363 | 498,074 | 444,786 | 428,040 | 485,148 |
Interest Expense | 35,858 | 34,538 | 34,291 | 31,468 | 31,582 |
Other Income | 1,388 | 1,435 | 3,657 | -3,415 | 2,085 |
Pre-tax Income | 501,893 | 464,971 | 414,152 | 393,157 | 455,651 |
Income Tax | 110,600 | 111,290 | 93,000 | 92,800 | 89,500 |
Net Income Continuous | 391,293 | 353,681 | 321,152 | 300,357 | 366,151 |
Net Income | $391,293 | $353,681 | $321,152 | $300,357 | $366,151 |
EPS Basic Total Ops | 5.14 | 4.56 | 4.09 | 3.76 | 4.54 |
EPS Basic Continuous Ops | 5.14 | 4.56 | 4.09 | 3.76 | 4.54 |
EPS Diluted Total Ops | 5.08 | 4.51 | 4.05 | 3.71 | 4.50 |
EPS Diluted Continuous Ops | 5.08 | 4.51 | 4.05 | 3.71 | 4.50 |
EBITDA(a) | $605,481 | $567,354 | $509,668 | $494,572 | $548,582 |