O'Reilly Automotive, Inc.ORLYNASDAQ
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| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 11,604 | 13,328↑14.8% | 14,410↑8.1% | 15,812↑9.7% | 16,708↑5.7% |
| Cost Of Revenue | 5,519 | 6,308↑14.3% | 7,028↑11.4% | 7,707↑9.7% | 8,154↑5.8% |
| Gross Profit | 6,086 | 7,020↑15.4% | 7,382↑5.2% | 8,105↑9.8% | 8,554↑5.5% |
| Operating Expenses | 3,666 | 4,103↑11.9% | 4,427↑7.9% | 4,918↑11.1% | 5,303↑7.8% |
| Operating Income | 2,423 | 2,930↑20.9% | 2,962↑1.1% | 3,189↑7.6% | 3,252↑2.0% |
| Interest Expense | 161 | 145↓10.2% | 158↑8.9% | 202↑27.9% | 223↑10.4% |
| Income Before Tax | 2,266 | 2,782↑22.7% | 2,799↑0.6% | 3,005↑7.4% | 3,045↑1.3% |
| Income Tax Expense | 514 | 617↑20.1% | 626↑1.4% | 658↑5.1% | 658↑0.0% |
| Net Income | 1,752 | 2,165↑23.5% | 2,173↑0.4% | 2,347↑8.0% | 2,387↑1.7% |
| EBITDA | 2,742 | 3,255↑18.7% | 3,314↑1.8% | 3,615↑9.1% | 3,730↑3.2% |
| EPS | 1.58 | 2.09↑32.2% | 2.25↑7.5% | 2.59↑15.0% | 2.73↑5.5% |
| EPS Diluted | 1.65 | 2.18↑32.1% | 2.34↑7.3% | 2.69↑15.0% | 2.71↑0.7% |