O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
Sales | 2,099,302 | 2,220,955 | 2,176,689 | 2,096,150 | 1,949,052 |
Cost of Goods | 985,075 | 1,050,929 | 1,049,510 | 998,571 | 921,413 |
Gross Profit | 1,114,227 | 1,170,026 | 1,127,179 | 1,097,579 | 1,027,639 |
Operating Expenses | 706,592 | 723,146 | 702,628 | 679,524 | 665,432 |
Operating Income | 407,710 | 447,809 | 425,061 | 418,626 | 362,620 |
Interest Expense | 18,703 | 18,706 | 18,701 | 14,821 | 14,112 |
Other Income | 1,923 | 2,790 | 2,434 | 1,769 | 1,118 |
Pre-tax Income | 390,930 | 431,893 | 408,794 | 405,574 | 349,626 |
Income Tax | 144,900 | 153,400 | 151,000 | 150,200 | 131,050 |
Net Income Continuous | 246,030 | 278,493 | 257,794 | 255,374 | 218,576 |
Net Income | $246,030 | $278,493 | $257,794 | $255,374 | $218,576 |
EPS Basic Total Ops | 2.62 | 2.93 | 2.69 | 2.63 | 2.23 |
EPS Basic Continuous Ops | 2.62 | 2.93 | 2.69 | 2.63 | 2.22 |
EPS Diluted Total Ops | 2.59 | 2.90 | 2.65 | 2.59 | 2.18 |
EPS Diluted Continuous Ops | 2.59 | 2.90 | 2.65 | 2.59 | 2.18 |
EBITDA(a) | $464,769 | $503,464 | $479,340 | $471,950 | $415,338 |