Gross Profit, Operating Income, and Net Income as a percentage of Revenue

Gross Margin

Operating Margin

Profit Margin

Margins

An operating expense is an expense a business incurs through its normal business operations. Often abbreviated as OPEX.

Selling, general and administrative expenses

Operating Expenses

Year over year growth in Revenue and Operating Expenses.

Revenue Y/Y

OpEx Y/Y

Growth

Shares outstanding refer to a company's stock currently held by all its shareholders, including share blocks held by institutional investors and restricted shares owned by the company's officers and insiders.

Outstanding Shares

Market Cap

Also known as Price/Sales Ratio. Calculated using Average market cap for the quarter / Annualized quarterly revenue.

Revenue Multiple

O'Reilly Automotive

CSK Auto was a specialty retailer of automotive parts and accessories in the western United States. CSK Auto became a publicly traded company in March 1998, headquartered in Phoenix, Arizona, and grew through a combination of acquisitions and organic growth. It was acquired in 2008 by O'Reilly Automotive.

CSK Auto

O'Reilly Automotive, Inc. owns and operates retail outlets in the United States. It engages in the distribution and retailing of automotive aftermarket parts, tools, supplies, equipment, and accessories in the U.S., serving both professional installers and do-it-yourself customers. It provides new and remanufactured automotive hard parts, including alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature controls, chassis parts and engine parts, maintenance items consisting of oil, antifreeze products, fluids, filters, lighting products, engine additives, and appearance products, and accessories, such as floor mats, seat covers, and truck accessories. Its stores offer auto body paint and related materials, automotive tools, and professional service provider service equipment. The firm stores also offer enhanced services and programs consisting of used oil, oil filter and battery recycling, battery, wiper, and bulb replacement, battery diagnostic testing, electrical and module testing, check engine light code extraction, a loaner tool program, drum and rotor resurfacing, custom hydraulic hoses, professional paint shop mixing and related materials, and machine shops. O'Reilly Automotive stores provide do-it-yourself and professional service provider customers a selection of brand name, house brands, and private label products for domestic and imported automobiles, vans, and trucks. The company was founded by Charles F. O'Reilly and Charles H. O'Reilly in November 1957 and is headquartered in Springfield, MO.

Earnings data Q1 2021

Earnings data Q2 2021

Earnings data Q3 2021

Earnings data Q4 2021

Earnings data Q1 2022

Earnings data Q2 2022

Earnings data Q3 2022

Earnings data Q4 2022

Earnings data Q1 2023

Earnings data Q2 2023

Earnings data Q3 2023

Earnings data Q4 2023

Earnings data Q1 2024

Earnings data Q2 2024

Earnings data Q3 2024

Earnings data Q4 2024

O'Reilly Automotive reports record-breaking 2022 results and optimistic 2023 guidance

O'Reilly Automotive delivered strong financial performance in 2022 and provided optimistic guidance for 2023. While facing challenges such as cost management and DIY ticket growth, the company remains focused on leveraging its strengths in sales growth and strategic positioning in the market. Opportunities for growth and market share expansion are key focus areas for the future.

O'Reilly Automotive reports robust Q1 performance amidst margin challenges

O'Reilly Automotive's Q1 2023 performance showcased strong sales growth, particularly in the professional business, despite margin challenges and increased SG&A expenses.
The company's financial discipline, inventory management, and brand positioning are key strengths, while maintaining performance in the DIY segment remains a challenge.
Opportunities lie in capitalizing on market demand, expanding in strategic markets, and focusing on brand differentiation and customer service.
Overall, O'Reilly remains confident in delivering strong results, with a positive industry outlook and a commitment to enhancing customer relationships.

O'Reilly Automotive reports robust Q2 performance and eyes growth opportunities

O'Reilly Automotive's Q2 2023 showcased strong sales growth and increased EPS, despite higher expenses impacting margins. The company is optimistic about future growth opportunities and remains committed to strategic investments and operational enhancements.

O'Reilly Automotive (ORLY) reports robust Q3 earnings and growth opportunities

O'Reilly Automotive (ORLY) delivered a strong Q3 performance with notable sales growth and earnings increase. The company's focus on long-term resilience, market share growth, and quality enhancements positions it well for future success. Challenges include managing potential slowdowns and balancing cost structures amidst inflation impacts.

O'Reilly Automotive reports robust Q4 results, eyes tech investments for growth

O'Reilly Automotive's Q4 2023 showcased strong performance, with a focus on sustained share gains and profitability through technology investments. The company plans to open new stores, expand gross margins, and invest in growth while maintaining a disciplined spending approach. Despite challenges, O'Reilly remains confident in its ability to take market share and navigate a 'normal' market year in 2024.

O'Reilly Automotive reports resilient Q1 performance amidst weather challenges

O'Reilly Automotive's Q1 2024 showed resilience amidst challenges, with a focus on cost control and strategic growth initiatives. The company navigated weather impacts and consumer trends while maintaining solid financial performance and pursuing opportunities for expansion.

O'Reilly Automotive reports resilient Q2 performance amidst economic uncertainties

O'Reilly Automotive navigated challenges with strong sales performance despite industry headwinds, supported by a solid financial position and strategic initiatives.
While facing economic uncertainties and margin pressures, the company remains focused on growth through store expansions and operational efficiencies.
Opportunities lie in optimizing sales mix, managing costs effectively, and capitalizing on expansion plans to drive future success and shareholder value.

O'Reilly Automotive reports resilient Q3 performance amidst industry challenges

O'Reilly Automotive delivered a solid performance in Q3 2024, with improvements in key financial metrics.
While facing challenges in DIY sales and industry demand, the company remains resilient and adaptable.
With a focus on outperforming in repair categories and managing costs effectively, O'Reilly is poised for continued success.

Revenue

Cost of revenue

Gross profit

Operating expenses

SG&A

Other

Operating income

EBITDA

Net income

Earnings per share

Total assets

Current assets

Cash & equivalents

Receivables

Inventory

Non-current assets

Net PPE

Intangibles

Total liabilities

Current liabilities

Short term debt

Income tax payable

Non-current liabilities

Long-term debt

Total equity

Stockholders equity

Minority interest

Total liabilities & equity

Total debt

Net debt

Book value per share

Cash from operations

Funds from operations

Change in working capital

Cash from investing

Capital expenditure

Purchase/sale of investments

Purchase/sale of business

Other sources

Cash from financing

Change in stock

Change in debt

Cash dividends paid

Cash from other sources

Net change in cash

Free cash flow

O'Reilly Automotive, Inc. (NASDAQ:ORLY ) Q1 2022 Earnings Conference Call April 28, 2022 11:00 AM ET Company Participants Tom McFall - Executive Vice President and Chief Financial Officer Greg Johnson - President and Chief Executive Officer Brad Beckham - Executive Vice President and Chief Operating Officer Conference Call Participants Greg Melich - Evercore ISI Chris Horvers - J.P. Morgan Zach Fadem - Wells Fargo Brian Nagel - Oppenheimer Bret Jordan - Jefferies Seth Basham - Wedbush Securities Simeon Gutman - Morgan Stanley Scot Ciccarelli - Truist Disclaimer*: This transcript is designed to be used alongside the freely available audio recording on this page.

O'Reilly Automotive, Inc. (ORLY) CEO Greg Johnson on Q1 2022 Results - Earnings Call Transcript

Shares of the auto-parts retailer fell almost 10% on the disappointing numbers.

O'Reilly Puts Earnings Miss on Bad Weather and Inflation

O'Reilly's (ORLY) Q1 earnings miss estimates but revenues exceed the consensus metric. Both the top and bottom lines register year-over-year growth.

O'Reilly's (ORLY) Q1 Earnings Miss Estimates, Increase Y/Y

O'Reilly Automotive (ORLY) delivered earnings and revenue surprises of -3.50% and 0.39%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?

O'Reilly Automotive (ORLY) Misses Q1 Earnings Estimates

SPRINGFIELD, Mo., April 27, 2022 (GLOBE NEWSWIRE) -- O'Reilly Automotive, Inc. (the “Company” or “O'Reilly”) ( Nasdaq: ORLY), a leading retailer in the automotive aftermarket industry, today announced record revenue for its first quarter ended March 31, 2022, and announced the transition plan for Tom McFall, Executive Vice President and CFO.

O'Reilly Automotive, Inc. Reports First Quarter 2022 Results

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Read on to know how things are shaping up ahead of Ford (F), Harley-Davidson (HOG) and O'Reilly's (ORLY) quarterly release tomorrow.

Key Predictions for Q1 Earnings Reports of F, HOG & ORLY

To get ready for earnings season, focus on stocks in or near a potential buy zone ahead of their next quarterly report. O'Reilly Automotive stock currently fits that bill.

O'Reilly Automotive Stock Trading Near Top Of Buy Range Ahead Of Earnings

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3 Stocks to Buy Before They Take Off

Boasting a track record of top-notch comparable sales growth, O'Reilly has the allure of being one of the most reliable compounders out there. Compared to its nearest competitors, the Springfield-based automotive aftermarket parts retailer comes out on top when focusing on profitability, ROIC, leverage and sustainable sales growth.

O'Reilly Automotive: A Safe Bet Amidst Heightened Inflation And Growth Scare

SPRINGFIELD, Mo., April 01, 2022 (GLOBE NEWSWIRE) -- O'Reilly Automotive, Inc. (the “Company” or “O'Reilly”) (Nasdaq: ORLY), a leading retailer in the automotive aftermarket industry, announces the release date for its first quarter 2022 results as Wednesday, April 27, 2022, with a conference call to follow on Thursday, April 28, 2022.

O'Reilly Automotive, Inc. Announces Dates for Its First Quarter 2022 Earnings Release and Conference Call

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Investors in these companies can sleep well at night thanks to their excellent financial health, bear market or not.

3 Unstoppable Stocks to Buy in a Bear Market

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Each one of these seven retail stocks stands to thrive even as the sector is challenged by inflationary pressures. The post 7 Retail Stocks Worth a Buy Now appeared first on InvestorPlace.

7 Retail Stocks Worth a Buy Now

Favorable long-term industry trends, excellent management inventive structures, and a business with a widening competitive advantage make O'Reilly Automotive (ORLY) this week's Long Idea.

O'Reilly Automotive: Value Stored For The Road Ahead

Boston Properties

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EOG Resources

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Loews

McCormick

Nucor

The S&P 500 is down 8.94% year-to-date. Despite the slow start, there are still S&P 500 stocks to buy trading within 5% of 52-week highs.

10 S&P 500 Stocks to Buy Trading Within 5% of 52-Week Highs

Advance Auto Parts

AutoZone

CarMax

The Zacks Automotive- Retail and Wholesale- Parts industry looks poised for a rather smooth ride thanks to rapid digitization and aging vehicles. Keep a close eye on industry participants like ORLY, AZO, KMX and AAP.

4 Promising Stocks in Spotlight From the Auto Retail Parts Industry

As car prices skyrocket, Americans are keeping vehicles longer -- a boon for these parts suppliers.

These 2 Auto Supply Stocks Could Benefit From Inflation -- Here's How

In Q4 2021, O'Reilly's sales increased by 16% to $3.29 billion and net profit increased by 32% to $519 million compared to the previous year. For the year 2022, the company is expecting revenue in the range of $14.2 billion to $14.5 billion, rising from $13.33 billion for the year 2021.

O'Reilly Automotive: Bet On This Top Aftermarket Auto Parts Stock

O'Reilly Automotive's (ORLY) CEO Greg Johnson on Q4 2021 Results - Earnings Call Transcript

Auto parts retailer O'Reilly Automotive has built an increasing level of loyalty among its existing customers and is attracting new ones in new ways, as its comparable store sales—which include online sales — were up for the fourth quarter of 2021 and for the full year, according to the company. O'Reilly's comparable store sales — […]

O'Reilly Automotive Rides Jump in Ship-to-Home, BOPIS

O'Reilly (ORLY) reports solid results in Q4 on steady growth in comparable store sales year over year. As of Dec 31, 2021, its total store count totaled 5,784, including new outlets.

O'Reilly's (ORLY) Q4 Earnings Top Estimates on Comps Growth

O'Reilly Automotive Inc. ORLY, +0.48% shares rose more than 5% late Wednesday after the auto-parts retailer reported quarterly earnings and sales above Wall Street expectations, calling the quarter's performance "incredible." O'Reilly said it earned $519 million, or $7.64 a share, in the quarter, compared with $393 million, or $5.40 a share, in the same period a year ago.

O'Reilly stock gains more than 5% after 'incredible' quarter

Fourth quarter comparable store sales growth of 14.5%, full-year increase of 13.3%

O'Reilly Automotive, Inc. Reports Fourth Quarter and Full-Year 2021 Results

O'Reilly (ORLY) is seeing favorable earnings estimate revision activity and has a positive Zacks Earnings ESP heading into earnings season.

Why O'Reilly (ORLY) Might Surprise This Earnings Season

O'Reilly's (ORLY) Q4 results are likely to reflect gains from opening of new stores and distribution centers in profitable regions during the quarter.

Is a Beat in Store for O'Reilly (ORLY) This Earnings Season?

The all-weather appeal of this steady business makes it a no-brainer to buy during declining markets.

News for O'Reilly Automotive Stock (ORLY)