O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
Sales | 2,456,073 | 2,282,681 | 2,190,807 | 2,339,830 | 2,290,829 |
Cost of Goods | 1,167,435 | 1,081,423 | 1,031,628 | 1,109,536 | 1,090,767 |
Gross Profit | 1,288,638 | 1,201,258 | 1,159,180 | 1,230,294 | 1,200,062 |
Operating Expenses | 809,923 | 778,835 | 756,973 | 768,867 | 743,384 |
Operating Income | 479,150 | 422,846 | 402,835 | 461,963 | 457,445 |
Interest Expense | 30,862 | 28,217 | 26,794 | 24,324 | 20,827 |
Other Income | 1,585 | 777 | 683 | 1,891 | -292 |
Pre-tax Income | 449,873 | 395,406 | 376,724 | 439,530 | 436,326 |
Income Tax | 96,800 | 90,500 | 74,409 | 155,796 | 153,505 |
Net Income Continuous | 353,073 | 304,906 | 302,315 | 283,734 | 282,821 |
Net Income | $353,073 | $304,906 | $302,315 | $283,734 | $282,821 |
EPS Basic Total Ops | 4.32 | 3.65 | 3.54 | 3.26 | 3.14 |
EPS Basic Continuous Ops | 4.32 | 3.65 | 3.54 | 3.26 | 3.14 |
EPS Diluted Total Ops | 4.28 | 3.61 | 3.52 | 3.22 | 3.10 |
EPS Diluted Continuous Ops | 4.28 | 3.61 | 3.51 | 3.22 | 3.10 |
EBITDA(a) | $540,876 | $493,561 | $463,973 | $521,238 | $516,098 |