O'Reilly Automotive (ORLY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 3,832,015 | 4,203,380 | 4,068,991 | 3,707,864 | 3,644,493 |
| Cost of Goods | 1,864,586 | 2,042,917 | 1,982,409 | 1,817,535 | 1,790,539 |
| Gross Profit | 1,967,429 | 2,160,463 | 2,086,582 | 1,890,329 | 1,853,954 |
| Operating Expenses | 1,249,278 | 1,264,158 | 1,233,218 | 1,174,219 | 1,172,276 |
| Operating Income | 718,736 | 897,222 | 853,773 | 716,645 | 682,217 |
| Interest Expense | 56,148 | 51,361 | 49,587 | 44,572 | 42,331 |
| Other Income | 8,943 | 806 | 4,946 | 5,347 | 6,361 |
| Pre-tax Income | 671,531 | 846,667 | 809,132 | 677,420 | 646,247 |
| Income Tax | 119,027 | 196,840 | 181,767 | 160,535 | 117,675 |
| Net Income Continuous | 552,504 | 649,827 | 627,365 | 516,885 | 528,572 |
| Net Income | $552,504 | $649,827 | $627,365 | $516,885 | $528,572 |
| EPS Basic Total Ops | 9.30 | 10.82 | 10.32 | 8.36 | 8.40 |
| EPS Basic Continuous Ops | 9.31 | 10.82 | 10.32 | 8.36 | 8.41 |
| EPS Diluted Total Ops | 9.25 | 10.72 | 10.22 | 8.28 | 8.32 |
| EPS Diluted Continuous Ops | 9.24 | 10.73 | 10.22 | 8.28 | 8.32 |
| EPS Diluted Before Non-Recurring Items | 9.26 | 10.72 | 10.22 | 8.28 | 8.37 |
| EBITDA(a) | $832,572 | $1,003,298 | $952,915 | $811,607 | $783,316 |