OReilly Operating Income from 2010 to 2025

ORLY Stock

USD 1,255 14.02 1.13%

OReilly Automotive Operating Income yearly trend continues to be fairly stable with very little volatility. Operating Income is likely to outpace its year average in 2025. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit OReilly Automotive generates from its operations. View All Fundamentals

Operating Income

First Reported

1993-03-31

Previous Quarter

863.3 M

Current Value

896.7 M

Quarterly Volatility

261.2 M

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check OReilly Automotive financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among OReilly Automotive's main balance sheet or income statement drivers, such as Depreciation And Amortization of 493.9 M, Interest Expense of 243.5 M or Total Revenue of 19.1 B, as well as many indicators such as Price To Sales Ratio of 1.68, Dividend Yield of 0.0 or Days Sales Outstanding of 18.77. OReilly financial statements analysis is a perfect complement when working with OReilly Automotive Valuation or Volatility modules.

Check out the analysis of OReilly Automotive Correlation against competitors.

For more information on how to buy OReilly Stock please use our How to Invest in OReilly Automotive guide.

Latest OReilly Automotive's Operating Income Growth Pattern

Below is the plot of the Operating Income of OReilly Automotive over the last few years. Operating Income is the amount of profit realized from OReilly Automotive operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of OReilly Automotive is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. OReilly Automotive's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in OReilly Automotive's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

OReilly Operating Income Regression Statistics

	Arithmetic Mean	1,993,400,464
	Geometric Mean	1,399,649,725
	Coefficient Of Variation	54.30
	Mean Deviation	878,606,205
	Median	1,815,184,000
	Standard Deviation	1,082,485,388
	Sample Variance	1171774.6T
	Range	3.8B
	R-Value	0.98
	Mean Square Error	47466.8T
	R-Squared	0.96
	Slope	223,027,857
	Total Sum of Squares	17576619.2T

OReilly Operating Income History

	2025	3.8 B
	2024	3.7 B
	2023	3.2 B
	2022	3 B
	2021	2.9 B
	2020	2.4 B
	2019	1.9 B

Other Fundumenentals of OReilly Automotive

Non Operating Income Net Other

OReilly Automotive Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Accounts Payable	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Common Stock	Long Term Debt	Property Plant Equipment	Current Deferred Revenue	Good Will	Intangible Assets	Net Tangible Assets	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Accumulated Depreciation	Short Long Term Debt	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		-0.78	0.96	-0.85	0.98	0.98	0.99	0.99	-0.04	-0.28	0.97	0.97	-0.13	0.75	-0.24	-0.78	0.78	0.78	-0.53	0.66	-0.77	0.69	-0.17	-0.87	-0.9
Total Stockholder Equity	-0.78		-0.89	0.98	-0.83	-0.79	-0.87	-0.71	0.07	0.73	-0.88	-0.81	0.34	-0.24	0.45	0.76	-0.69	-0.72	0.63	-0.76	0.64	-0.67	0.22	0.88	0.89
Net Debt	0.96	-0.89		-0.94	0.96	0.94	0.99	0.92	-0.07	-0.49	0.99	0.95	-0.15	0.61	-0.35	-0.75	0.83	0.78	-0.52	0.78	-0.8	0.76	-0.1	-0.89	-0.92
Retained Earnings	-0.85	0.98	-0.94		-0.9	-0.86	-0.92	-0.81	0.0	0.69	-0.93	-0.88	0.23	-0.42	0.44	0.82	-0.8	-0.77	0.6	-0.82	0.77	-0.78	0.15	0.91	0.89
Accounts Payable	0.98	-0.83	0.96	-0.9		0.99	0.99	0.98	0.02	-0.36	0.97	0.99	-0.16	0.69	-0.29	-0.86	0.77	0.81	-0.62	0.68	-0.79	0.72	-0.27	-0.9	-0.92
Net Receivables	0.98	-0.79	0.94	-0.86	0.99		0.98	0.98	0.04	-0.27	0.95	0.98	-0.23	0.7	-0.21	-0.86	0.72	0.8	-0.64	0.62	-0.73	0.67	-0.33	-0.89	-0.92
Total Liab	0.99	-0.87	0.99	-0.92	0.99	0.98		0.96	-0.05	-0.41	0.99	0.97	-0.19	0.65	-0.31	-0.81	0.79	0.8	-0.58	0.71	-0.77	0.72	-0.2	-0.91	-0.94
Total Current Assets	0.99	-0.71	0.92	-0.81	0.98	0.98	0.96		0.01	-0.19	0.95	0.96	-0.12	0.8	-0.22	-0.8	0.75	0.76	-0.53	0.6	-0.76	0.67	-0.23	-0.83	-0.87
Short Term Debt	-0.04	0.07	-0.07	0.0	0.02	0.04	-0.05	0.01		-0.01	0.0	-0.02	0.26	0.12	0.04	-0.11	0.1	0.31	0.1	0.12	-0.26	0.35	-0.05	0.19	0.18
Common Stock	-0.28	0.73	-0.49	0.69	-0.36	-0.27	-0.41	-0.19	-0.01		-0.43	-0.35	-0.01	0.12	0.47	0.37	-0.59	-0.49	0.29	-0.78	0.48	-0.62	-0.2	0.51	0.43
Long Term Debt	0.97	-0.88	0.99	-0.93	0.97	0.95	0.99	0.95	0.0	-0.43		0.95	-0.16	0.65	-0.35	-0.79	0.83	0.8	-0.51	0.75	-0.81	0.77	-0.14	-0.86	-0.9
Property Plant Equipment	0.97	-0.81	0.95	-0.88	0.99	0.98	0.97	0.96	-0.02	-0.35	0.95		-0.15	0.68	-0.25	-0.88	0.76	0.79	-0.68	0.67	-0.76	0.69	-0.3	-0.92	-0.93
Current Deferred Revenue	-0.13	0.34	-0.15	0.23	-0.16	-0.23	-0.19	-0.12	0.26	-0.01	-0.16	-0.15		0.24	-0.06	0.26	0.26	-0.02	0.5	0.16	-0.34	0.28	0.57	0.34	0.4
Good Will	0.75	-0.24	0.61	-0.42	0.69	0.7	0.65	0.8	0.12	0.12	0.65	0.68	0.24		-0.07	-0.51	0.7	0.55	-0.15	0.45	-0.7	0.6	0.1	-0.46	-0.46
Intangible Assets	-0.24	0.45	-0.35	0.44	-0.29	-0.21	-0.31	-0.22	0.04	0.47	-0.35	-0.25	-0.06	-0.07		0.3	-0.4	-0.21	0.1	-0.4	0.36	-0.31	-0.07	0.25	0.23
Net Tangible Assets	-0.78	0.76	-0.75	0.82	-0.86	-0.86	-0.81	-0.8	-0.11	0.37	-0.79	-0.88	0.26	-0.51	0.3		-0.61	-0.67	0.81	-0.55	0.64	-0.61	0.51	0.84	0.81
Long Term Debt Total	0.78	-0.69	0.83	-0.8	0.77	0.72	0.79	0.75	0.1	-0.59	0.83	0.76	0.26	0.7	-0.4	-0.61		0.74	-0.21	0.93	-0.92	0.94	0.28	-0.67	-0.62
Capital Surpluse	0.78	-0.72	0.78	-0.77	0.81	0.8	0.8	0.76	0.31	-0.49	0.8	0.79	-0.02	0.55	-0.21	-0.67	0.74		-0.42	0.76	-0.75	0.8	-0.13	-0.66	-0.72
Deferred Long Term Liab	-0.53	0.63	-0.52	0.6	-0.62	-0.64	-0.58	-0.53	0.1	0.29	-0.51	-0.68	0.5	-0.15	0.1	0.81	-0.21	-0.42		-0.26	0.19	-0.2	0.69	0.78	0.75
Long Term Investments	0.66	-0.76	0.78	-0.82	0.68	0.62	0.71	0.6	0.12	-0.78	0.75	0.67	0.16	0.45	-0.4	-0.55	0.93	0.76	-0.26		-0.82	0.92	0.27	-0.67	-0.62
Accumulated Depreciation	-0.77	0.64	-0.8	0.77	-0.79	-0.73	-0.77	-0.76	-0.26	0.48	-0.81	-0.76	-0.34	-0.7	0.36	0.64	-0.92	-0.75	0.19	-0.82		-0.93	-0.19	0.6	0.55
Short Long Term Debt	0.69	-0.67	0.76	-0.78	0.72	0.67	0.72	0.67	0.35	-0.62	0.77	0.69	0.28	0.6	-0.31	-0.61	0.94	0.8	-0.2	0.92	-0.93		0.23	-0.58	-0.54
Net Invested Capital	-0.17	0.22	-0.1	0.15	-0.27	-0.33	-0.2	-0.23	-0.05	-0.2	-0.14	-0.3	0.57	0.1	-0.07	0.51	0.28	-0.13	0.69	0.27	-0.19	0.23		0.31	0.36
Net Working Capital	-0.87	0.88	-0.89	0.91	-0.9	-0.89	-0.91	-0.83	0.19	0.51	-0.86	-0.92	0.34	-0.46	0.25	0.84	-0.67	-0.66	0.78	-0.67	0.6	-0.58	0.31		0.96
Capital Stock	-0.9	0.89	-0.92	0.89	-0.92	-0.92	-0.94	-0.87	0.18	0.43	-0.9	-0.93	0.4	-0.46	0.23	0.81	-0.62	-0.72	0.75	-0.62	0.55	-0.54	0.36	0.96

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About OReilly Automotive Financial Statements

OReilly Automotive investors use historical fundamental indicators, such as OReilly Automotive's Operating Income, to determine how well the company is positioned to perform in the future. Understanding over-time patterns can help investors decide on long-term investments in OReilly Automotive. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	3.7 B	3.8 B
Non Operating Income Net Other	10.9 M	11.5 M

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OReilly Operating Income from 2010 to 2025

Latest OReilly Automotive's Operating Income Growth Pattern

OReilly Operating Income Regression Statistics

OReilly Operating Income History

Other Fundumenentals of OReilly Automotive

OReilly Automotive Operating Income component correlations

About OReilly Automotive Financial Statements

Also Currently Popular

Additional Tools for OReilly Stock Analysis

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