O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 16,708,480 | 15,812,250 | 14,409,860 | 13,327,560 | 11,604,490 |
| Cost of Goods | 8,153,990 | 7,707,447 | 7,028,154 | 6,307,614 | 5,518,801 |
| Gross Profit | 8,554,489 | 8,104,803 | 7,381,706 | 7,019,949 | 6,085,692 |
| Operating Expenses | 5,304,320 | 4,918,870 | 4,427,370 | 4,103,390 | 3,667,156 |
| Operating Income | 3,251,157 | 3,186,376 | 2,954,491 | 2,917,168 | 2,419,336 |
| Interest Expense | 222,548 | 201,668 | 157,720 | 144,768 | 161,126 |
| Other Income | 16,455 | 20,042 | 1,884 | 9,514 | 8,195 |
| Pre-tax Income | 3,045,064 | 3,004,750 | 2,798,655 | 2,781,914 | 2,266,405 |
| Income Tax | 658,384 | 658,169 | 626,005 | 617,229 | 514,103 |
| Net Income Continuous | 2,386,680 | 2,346,581 | 2,172,650 | 2,164,685 | 1,752,302 |
| Net Income | $2,386,680 | $2,346,581 | $2,172,650 | $2,164,685 | $1,752,302 |
| EPS Basic Total Ops | 2.73 | 2.59 | 2.25 | 2.09 | 1.58 |
| EPS Basic Continuous Ops | 2.73 | 2.59 | 2.25 | 2.09 | 1.58 |
| EPS Diluted Total Ops | 2.71 | 2.56 | 2.23 | 2.07 | 1.57 |
| EPS Diluted Continuous Ops | 2.71 | 2.56 | 2.23 | 2.07 | 1.57 |
| EPS Diluted Before Non-Recurring Items | 2.74 | 2.56 | 2.23 | 2.07 | 1.57 |
| EBITDA(a) | $3,719,661 | $3,600,392 | $3,317,128 | $3,249,774 | $2,738,552 |