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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 ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Sales 4,095,600 4,364,437 4,272,201 3,976,240 3,832,015
Cost of Goods 1,994,569 2,113,212 2,104,141 1,942,068 1,864,586
Gross Profit 2,101,032 2,251,225 2,168,060 2,034,172 1,967,429
Operating Expenses 1,362,951 1,354,709 1,304,903 1,281,759 1,249,278
Operating Income 738,650 896,728 863,298 752,481 718,736
Interest Expense 55,403 55,166 54,831 57,148 56,148
Other Income 1,950 6,359 3,089 5,057 8,943
Pre-tax Income 685,197 847,921 811,556 700,390 671,531
Income Tax 134,067 182,457 188,708 153,152 119,027
Net Income Continuous 551,130 665,464 622,848 547,238 552,504
Net Income $551,130 $665,464 $622,848 $547,238 $552,504
EPS Basic Total Ops 0.64 0.76 0.71 0.62 0.62
EPS Basic Continuous Ops 0.64 0.76 0.71 0.62 0.62
EPS Diluted Total Ops 0.64 0.76 0.70 0.61 0.61
EPS Diluted Continuous Ops 0.63 0.76 0.70 0.61 0.62
EPS Diluted Before Non-Recurring Items 0.66 0.76 0.70 N/A N/A
EBITDA(a) $862,960 $1,014,836 $978,143 $863,722 $832,572
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