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

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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

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Earnings data Q1 2024

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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

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O'Reilly's international growth story is only in its first couple of chapters. The company's top-tier profitability funds an ambitious stock buyback program.

History Says This Nasdaq Stock Is a No-Brainer to Buy in 2024 and Hold Forever

O'Reilly Automotive (ORLY) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.

Will O'Reilly Automotive (ORLY) Beat Estimates Again in Its Next Earnings Report?

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Secure your portfolio returns by harnessing the stability of large-cap automotive stocks like TM, RACE, ORLY and PCAR.

4 Large-Cap Auto Stocks for a Steady Investment Ride in 2024

SPRINGFIELD, Mo., Jan. 02, 2024 (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 fourth quarter and full-year 2023 results as Wednesday, February 7, 2024, with a conference call to follow on Thursday, February 8, 2024.

O'Reilly Automotive, Inc. Announces Dates for Its Fourth Quarter and Full-Year 2023 Earnings Release and Conference Call

No changes were made to the IBD Long-Term Leaders list over the past three weeks.

After A 980% Run-Up, O'Reilly Automotive Holds This Key Technical Level, Still Makes Case For New Rally

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Looking for auto part stocks to add to your portfolio in 2024? The automotive sector has been experiencing several challenges these past years due to the boom of electric vehicles.

Gearing Up for Gains: 3 Top Auto Part Stocks to Buy for 2024

O'Reilly's (ORLY) geographic footprint is set to increase with its expansion into Canada. The move aligns with the growing global demand for advanced automotive parts and services.

O'Reilly (ORLY) to Enter Canada With Groupe Del Vasto Buyout

Advance Auto Parts

A business owner out there has been worried about the FED rate hikes and fearful talks of recession throughout 2023. It seemed like the whole economy was against this person's hopes and dreams to expand a business forward; suddenly, the FED took a dovish view for 2024 with potentially 6 rate cuts ahead; what do you think this person does first?

New hires could suddenly send these 3 automotive stocks higher

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When you think “growth stocks,” mega-cap big tech names, or even smaller but high-profile companies in industries like AI, electric vehicles, or SaaS software may first come to mind. But while there are, of course, plenty of strong growth opportunities within the tech sector, some of the most underrated, under-the-radar, and undervalued stocks in this category are likely to be found in the other sectors of the stock market.

Forget Tech! 7 Underrated Growth Stocks for Investors

This acquisition represents O'Reilly's entrance into the Canadian automotive aftermarket Groupe Del Vasto has successfully served the Canadian automotive aftermarket for more than 35 years SPRINGFIELD, Mo., Dec. 18, 2023 (GLOBE NEWSWIRE) -- O'Reilly Automotive, Inc. (the “Company” or “O'Reilly”) (Nasdaq: ORLY), a leading retailer in the automotive aftermarket industry, announced that it has entered into a definitive stock purchase agreement with the shareholders of Groupe Del Vasto, headquartered in Montreal, Quebec, Canada, under which O'Reilly will acquire all of the outstanding shares of Groupe Del Vasto and its affiliated entities.

O'Reilly Automotive, Inc. to Acquire Groupe Del Vasto, Headquartered in Montreal, Canada

O'Reilly possesses numerous favorable traits, including a large and growing Total Addressable Market, good management, and high and stable returns on capital. The auto parts industry exhibits predictability and healthy competition, with O'Reilly holding around 12% market share. O'Reilly's competitive advantages include customer service, an efficient distribution system, and the ability to pursue acquisitions for market expansion.

O'Reilly Automotive: The Winning Combination Of Buybacks And Market Share Growth

Consider adding ORLY and AZO to your watchlist as the auto retail parts industry is benefiting from growing vehicle sales and technological advancement.

2 Stocks to Profit From Auto Retail Parts Industry Trends

O'Reilly Automotive (ORLY) could produce exceptional returns because of its solid growth attributes.

Looking for a Growth Stock? 3 Reasons Why O'Reilly Automotive (ORLY) is a Solid Choice

O'Reilly Automotive (ORLY) reported earnings 30 days ago. What's next for the stock?

Why Is O'Reilly Automotive (ORLY) Up 7.6% Since Last Earnings Report?

Wondering how to pick strong, market-beating stocks for your investment portfolio? Look no further than the Zacks Style Scores.

Why O'Reilly Automotive (ORLY) is a Top Momentum Stock for the Long-Term

Here is how O'Reilly Automotive (ORLY) and Rover Group, Inc. (ROVR) have performed compared to their sector so far this year.

Is O'Reilly Automotive (ORLY) Stock Outpacing Its Retail-Wholesale Peers This Year?

3 Reasons Why Growth Investors Shouldn't Overlook O'Reilly Automotive (ORLY)

Does O'Reilly Automotive (ORLY) have what it takes to be a top stock pick for momentum investors? Let's find out.

What Makes O'Reilly Automotive (ORLY) a Strong Momentum Stock: Buy Now?

O'Reilly Automotive (ORLY) is at a 52-week high, but can investors hope for more gains in the future? We take a look at the company's fundamentals for clues.

O'Reilly Automotive, Inc. (ORLY) Hit a 52 Week High, Can the Run Continue?

O'Reilly Automotive, Inc. (NASDAQ:ORLY ) Q3 2023 Earnings Conference Call October 26, 2023 11:00 AM ET Company Participants Jeremy Fletcher - Chief Financial Officer Greg Johnson - Chief Executive Officer Brad Beckham - Co-President Brent Kirby - Co-President Greg Hensley - Executive Chairman David O'Reilly - Executive Vice Chairman Conference Call Participants Michael Lasser - UBS Brett Jordan - Jeffries Daniel Imbro - Stephens Zach Fadem - Wells Fargo Simeon Gutman - Morgan Stanley Christopher Hoevers - JPMorgan Operator Welcome to the O'Reilly Automotive Inc. Third Quarter 2023 Earnings Call. My name is Holly and I will be your operator for today's call.

O'Reilly Automotive, Inc. (ORLY) Q3 2023 Earnings Call Transcript

For 2023, O'Reilly (ORLY) now envisions total revenues in the range of $15.7-$15.8 billion, up from the prior guidance of $15.4-$15.7 billion.

O'Reilly (ORLY) Q3 Earnings Top Estimates, Comps Grow 8.7%

O'Reilly Automotive (ORLY) came out with quarterly earnings of $10.72 per share, beating the Zacks Consensus Estimate of $10.36 per share. This compares to earnings of $9.17 per share a year ago.

O'Reilly Automotive (ORLY) Q3 Earnings and Revenues Surpass Estimates

The headline numbers for O'Reilly Automotive (ORLY) give insight into how the company performed in the quarter ended September 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.

Here's What Key Metrics Tell Us About O'Reilly Automotive (ORLY) Q3 Earnings

SPRINGFIELD, Mo., Oct. 25, 2023 (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 and earnings for its third quarter ended September 30, 2023.

News for O'Reilly Automotive Stock (ORLY)