US Stock MarketDetailed Quotes

ORLY O'Reilly Automotive

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  • 1048.145
  • -5.985-0.57%
Trading Apr 26 14:16 ET
61.82BMarket Cap26.61P/E (TTM)

O'Reilly Automotive Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
7.24%3.98B
9.73%15.81B
5.15%3.83B
10.66%4.2B
10.85%4.07B
12.50%3.71B
8.12%14.41B
10.72%3.64B
9.17%3.8B
5.92%3.67B
Operating revenue
7.24%3.98B
9.73%15.81B
4.69%4.08B
10.89%4.12B
11.16%3.98B
12.50%3.71B
8.12%14.41B
18.32%3.89B
6.82%3.72B
3.40%3.58B
Cost of revenue
6.85%1.94B
9.67%7.71B
4.14%1.86B
9.62%2.04B
11.00%1.98B
14.46%1.82B
11.42%7.03B
15.00%1.79B
12.18%1.86B
8.96%1.79B
Gross profit
7.61%2.03B
9.80%8.1B
6.12%1.97B
11.65%2.16B
10.71%2.09B
10.67%1.89B
5.15%7.38B
6.88%1.85B
6.42%1.93B
3.19%1.88B
Operating expense
9.20%1.28B
11.10%4.92B
6.57%1.25B
11.72%1.26B
13.50%1.23B
13.01%1.17B
7.91%4.43B
10.68%1.17B
6.31%1.13B
5.37%1.09B
Selling and administrative expenses
9.20%1.28B
11.10%4.92B
6.57%1.25B
11.72%1.26B
13.50%1.23B
13.01%1.17B
7.91%4.43B
10.68%1.17B
6.31%1.13B
5.37%1.09B
Operating profit
5.00%752.48M
7.85%3.19B
5.35%718.74M
11.57%897.22M
6.92%853.77M
7.04%716.65M
1.28%2.95B
0.94%682.22M
6.57%804.19M
0.37%798.55M
Net non-operating interest income expense
-26.97%-55.49M
-28.64%-196.77M
-34.76%-54.17M
-19.99%-50.07M
-33.04%-48.83M
-27.30%-43.7M
-7.11%-152.96M
-17.40%-40.2M
-21.35%-41.73M
1.34%-36.7M
Non-operating interest income
90.78%1.66M
2.88%4.9M
-7.30%1.98M
-9.97%1.29M
11.44%760K
70.20%868K
141.65%4.76M
333.27%2.14M
195.88%1.44M
49.56%682K
Non-operating interest expense
28.22%57.15M
27.86%201.67M
32.64%56.15M
18.99%51.36M
32.64%49.59M
27.93%44.57M
8.95%157.72M
21.88%42.33M
23.77%43.16M
-0.72%37.38M
Other net income (expense)
-24.07%3.4M
625.95%15.14M
64.80%6.96M
21.10%-486K
192.00%4.19M
331.11%4.48M
-138.17%-2.88M
63.63%4.23M
-293.71%-616K
-254.13%-4.55M
Other non- operating income (expenses)
-24.07%3.4M
625.95%15.14M
64.80%6.96M
21.10%-486K
192.00%4.19M
331.11%4.48M
-138.17%-2.88M
63.63%4.23M
-293.71%-616K
-254.13%-4.55M
Income before tax
3.39%700.39M
7.36%3B
3.91%671.53M
11.13%846.67M
6.84%809.13M
6.97%677.42M
0.60%2.8B
0.31%646.25M
5.73%761.85M
-0.53%757.3M
Income tax
-4.60%153.15M
5.14%658.17M
1.15%119.03M
11.58%196.84M
0.68%181.77M
6.05%160.54M
1.42%626.01M
-6.05%117.68M
8.98%176.41M
2.65%180.54M
Net income
5.87%547.24M
8.01%2.35B
4.53%552.5M
11.00%649.83M
8.77%627.37M
7.26%516.89M
0.37%2.17B
1.85%528.57M
4.79%585.44M
-1.48%576.76M
Net income continuous Operations
5.87%547.24M
8.01%2.35B
4.53%552.5M
11.00%649.83M
8.77%627.37M
7.26%516.89M
0.37%2.17B
1.85%528.57M
4.79%585.44M
-1.48%576.76M
Minority interest income
Net income attributable to the parent company
5.87%547.24M
8.01%2.35B
4.53%552.5M
11.00%649.83M
8.77%627.37M
7.26%516.89M
0.37%2.17B
1.85%528.57M
4.79%585.44M
-1.48%576.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
5.87%547.24M
8.01%2.35B
4.53%552.5M
11.00%649.83M
8.77%627.37M
7.26%516.89M
0.37%2.17B
1.85%528.57M
4.79%585.44M
-1.48%576.76M
Basic earnings per share
10.89%9.27
14.96%38.8
10.41%9.33
16.97%10.82
16.48%10.32
15.47%8.36
7.52%33.75
9.60%8.45
13.64%9.25
5.35%8.86
Diluted earnings per share
11.11%9.2
15.04%38.47
10.63%9.26
16.90%10.72
16.40%10.22
15.48%8.28
7.52%33.44
9.55%8.37
13.63%9.17
5.40%8.78
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 7.24%3.98B9.73%15.81B5.15%3.83B10.66%4.2B10.85%4.07B12.50%3.71B8.12%14.41B10.72%3.64B9.17%3.8B5.92%3.67B
Operating revenue 7.24%3.98B9.73%15.81B4.69%4.08B10.89%4.12B11.16%3.98B12.50%3.71B8.12%14.41B18.32%3.89B6.82%3.72B3.40%3.58B
Cost of revenue 6.85%1.94B9.67%7.71B4.14%1.86B9.62%2.04B11.00%1.98B14.46%1.82B11.42%7.03B15.00%1.79B12.18%1.86B8.96%1.79B
Gross profit 7.61%2.03B9.80%8.1B6.12%1.97B11.65%2.16B10.71%2.09B10.67%1.89B5.15%7.38B6.88%1.85B6.42%1.93B3.19%1.88B
Operating expense 9.20%1.28B11.10%4.92B6.57%1.25B11.72%1.26B13.50%1.23B13.01%1.17B7.91%4.43B10.68%1.17B6.31%1.13B5.37%1.09B
Selling and administrative expenses 9.20%1.28B11.10%4.92B6.57%1.25B11.72%1.26B13.50%1.23B13.01%1.17B7.91%4.43B10.68%1.17B6.31%1.13B5.37%1.09B
Operating profit 5.00%752.48M7.85%3.19B5.35%718.74M11.57%897.22M6.92%853.77M7.04%716.65M1.28%2.95B0.94%682.22M6.57%804.19M0.37%798.55M
Net non-operating interest income expense -26.97%-55.49M-28.64%-196.77M-34.76%-54.17M-19.99%-50.07M-33.04%-48.83M-27.30%-43.7M-7.11%-152.96M-17.40%-40.2M-21.35%-41.73M1.34%-36.7M
Non-operating interest income 90.78%1.66M2.88%4.9M-7.30%1.98M-9.97%1.29M11.44%760K70.20%868K141.65%4.76M333.27%2.14M195.88%1.44M49.56%682K
Non-operating interest expense 28.22%57.15M27.86%201.67M32.64%56.15M18.99%51.36M32.64%49.59M27.93%44.57M8.95%157.72M21.88%42.33M23.77%43.16M-0.72%37.38M
Other net income (expense) -24.07%3.4M625.95%15.14M64.80%6.96M21.10%-486K192.00%4.19M331.11%4.48M-138.17%-2.88M63.63%4.23M-293.71%-616K-254.13%-4.55M
Other non- operating income (expenses) -24.07%3.4M625.95%15.14M64.80%6.96M21.10%-486K192.00%4.19M331.11%4.48M-138.17%-2.88M63.63%4.23M-293.71%-616K-254.13%-4.55M
Income before tax 3.39%700.39M7.36%3B3.91%671.53M11.13%846.67M6.84%809.13M6.97%677.42M0.60%2.8B0.31%646.25M5.73%761.85M-0.53%757.3M
Income tax -4.60%153.15M5.14%658.17M1.15%119.03M11.58%196.84M0.68%181.77M6.05%160.54M1.42%626.01M-6.05%117.68M8.98%176.41M2.65%180.54M
Net income 5.87%547.24M8.01%2.35B4.53%552.5M11.00%649.83M8.77%627.37M7.26%516.89M0.37%2.17B1.85%528.57M4.79%585.44M-1.48%576.76M
Net income continuous Operations 5.87%547.24M8.01%2.35B4.53%552.5M11.00%649.83M8.77%627.37M7.26%516.89M0.37%2.17B1.85%528.57M4.79%585.44M-1.48%576.76M
Minority interest income
Net income attributable to the parent company 5.87%547.24M8.01%2.35B4.53%552.5M11.00%649.83M8.77%627.37M7.26%516.89M0.37%2.17B1.85%528.57M4.79%585.44M-1.48%576.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 5.87%547.24M8.01%2.35B4.53%552.5M11.00%649.83M8.77%627.37M7.26%516.89M0.37%2.17B1.85%528.57M4.79%585.44M-1.48%576.76M
Basic earnings per share 10.89%9.2714.96%38.810.41%9.3316.97%10.8216.48%10.3215.47%8.367.52%33.759.60%8.4513.64%9.255.35%8.86
Diluted earnings per share 11.11%9.215.04%38.4710.63%9.2616.90%10.7216.40%10.2215.48%8.287.52%33.449.55%8.3713.63%9.175.40%8.78
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

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