O'Reilly Automotive
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. O'Reilly Automotive's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 100% to $2,954,510.
Profit Margin
| 2015 | 7.96B | 931.21M | 11.69% |
|---|---|---|---|
| 2016 | 8.59B | 1.03B | 12.08% |
| 2017 | 8.97B | 1.13B | 12.63% |
| 2018 | 9.53B | 1.32B | 13.89% |
| 2019 | 10.14B | 1.39B | 13.7% |
| 2020 | 11.60B | 1.75B | 15.1% |
| 2021 | 13.32B | 2.16B | 16.24% |
| 2022 | 14.40B | 2.17B | 15.08% |
| 2023 | 15.81B | 2.34B | 14.84% |
| 2024 | 2.95M | 0 |
ORLY Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 2.95M | 15.81B | 14.40B | 13.32B | 11.60B | 10.14B | 9.53B | 8.97B | 8.59B | 7.96B |
Cost of revenue | 0 | 8.11B | 7.02B | 6.30B | 5.51B | 4.75B | 4.49B | 4.25B | 4.08B | 3.80B |
Gross profit | 2.95M | 7.69B | 7.38B | 7.01B | 6.08B | 5.39B | 5.03B | 4.72B | 4.50B | 4.16B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 7.70B | 7.02B | 6.30B | 5.51B | 4.75B | 4.49B | 4.25B | 4.08B | 3.80B |
Total operating expenses | 0 | 4.51B | 4.42B | 4.10B | 3.66B | 3.47B | 3.22B | 2.99B | 2.80B | 2.64B |
Operating income | 2.95M | 3.18B | 2.95B | 2.91B | 2.41B | 1.92B | 1.81B | 1.72B | 1.69B | 1.51B |
Other income (expenses), net | 0 | -183.82M | -155.83M | -135.25M | -152.93M | -130.39M | -1.48M | 1.40M | 4.69M | 1.13M |
Income before tax | 0 | 3.00B | 2.79B | 2.78B | 2.26B | 1.79B | 1.69B | 1.63B | 1.63B | 1.46B |
Income tax expense | 0 | 658.16M | 626.00M | 617.22M | 514.10M | 399.28M | 369.6M | 504M | 599.5M | 529.15M |
Net income | 0 | 2.34B | 2.17B | 2.16B | 1.75B | 1.39B | 1.32B | 1.13B | 1.03B | 931.21M |
Earnings per share | ||||||||||
Basic EPS | 0 | 38.8 | 33.75 | 31.39 | 23.74 | 18.07 | 16.27 | 12.82 | 10.87 | 9.32 |
Diluted EPS | 0 | 38.47 | 33.44 | 31.1 | 23.53 | 17.88 | 16.1 | 12.67 | 10.73 | 9.17 |
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