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

Among the multiple major players in the auto parts sector, O'Reilly Automotive Inc. stands out to benefit the most from a "weather deep dive" analysis, according to JPMorgan.

O'Reilly Automotive Added To JPMorgan Analyst's 'Focus List'

O'Reilly Automotive (ORLY) reported earnings 30 days ago. What's next for the stock? We take a look at earnings estimates for some clues.

Why Is O'Reilly Automotive (ORLY) Up 1.1% Since Last Earnings Report?

With the market enjoying its strongest new year's rally in over 30 years, Wayne Himelsein, my top quant manager, has been finding stocks with the strength to move up even if the market heads back down.

O'Reilly Is Next Pick From Top Quant With A Hot Hand

News for O'Reilly Automotive Stock (ORLY)