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O'Reilly Automotive (ORLY)

O'Reilly Automotive (ORLY)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Cash Flows From Operating Activities
Net Income 1,644,078 1,058,640 481,880 2,164,685 1,645,712
Depreciation Amortization 261,538 170,287 84,025 332,605 240,948
Income taxes - deferred 42,673 28,302 5,031 20,383 18,053
Accounts receivable -69,965 -60,593 -33,678 -47,427 -56,743
Accounts payable and accrued liabilities 878,501 563,012 247,280 510,911 424,710
Other Working Capital 385,102 121,759 111,410 662,853 640,267
Other Operating Activity -788,907 -489,434 -206,062 -436,700 -347,620
Operating Cash Flow $2,353,020 $1,391,973 $689,886 $3,207,310 $2,565,327
Cash Flows From Investing Activities
PPE Investments -377,991 -220,699 -100,833 -433,359 -334,044
Other Investing Activity -5,710 -4,166 -4,148 -182,261 -3,692
Investing Cash Flow $-383,701 $-224,865 $-104,981 $-615,620 $-337,736
Cash Flows From Financing Activities
Debt Issued 1,633,114 1,633,114 0 N/A 0
Debt Repayment -300,000 0 N/A -300,000 -300,000
Common Stock Issued 56,575 35,112 19,939 84,915 67,361
Common Stock Repurchased -2,861,557 -2,151,242 -775,208 -2,476,048 -2,007,161
Other Financing Activity -792,592 -792,473 -350 -3,725 -3,717
Financing Cash Flow $-2,264,460 $-1,275,489 $-755,619 $-2,694,858 $-2,243,517
Exchange Rate Effect 88 172 147 -359 -412
Beginning Cash Position 362,113 362,113 362,113 465,640 465,640
End Cash Position 67,060 253,904 191,546 362,113 449,302
Net Cash Flow $-295,053 $-108,209 $-170,567 $-103,527 $-16,338
Free Cash Flow
Operating Cash Flow 2,353,020 1,391,973 689,886 3,207,310 2,565,327
Capital Expenditure -388,820 -228,921 -103,990 -442,853 -340,687
Free Cash Flow 1,964,200 1,163,052 585,896 2,764,457 2,224,640
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