OReilly Historical Income Statement

ORLY Stock

USD 1,205 15.87 1.33%

Historical analysis of OReilly Automotive income statement accounts such as Gross Profit of 8.5 B can show how well OReilly Automotive performed in making a profits. Evaluating OReilly Automotive income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of OReilly Automotive's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining OReilly Automotive latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether OReilly Automotive is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in OReilly Automotive. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

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About OReilly Income Statement Analysis

OReilly Automotive Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to OReilly Automotive shareholders. The income statement also shows OReilly investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

OReilly Automotive Income Statement Chart

At this time, OReilly Automotive's Income Before Tax is fairly stable compared to the past year. Net Income is likely to rise to about 2.5 B in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (172.5 M).

Depreciation And Amortization Total Revenue Gross Profit Other Operating Expenses Operating Income

Depreciation And Amortization

The systematic reduction in the recorded value of an intangible asset. This includes the allocation of the cost of tangible assets to periods in which the assets are used, representing the expense related to the wear and tear, deterioration, or obsolescence of physical assets and intangible assets over their useful lives.

Total Revenue

Total revenue comprises all receipts OReilly Automotive generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of OReilly Automotive minus its cost of goods sold. It is profit before OReilly Automotive operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of OReilly Automotive. It is also known as OReilly Automotive overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

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. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Most accounts from OReilly Automotive's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into OReilly Automotive current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in OReilly Automotive. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy OReilly Stock please use our How to Invest in OReilly Automotive guide.At this time, OReilly Automotive's Income Before Tax is fairly stable compared to the past year. Net Income is likely to rise to about 2.5 B in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (172.5 M).

	2021	2022	2023	2024 (projected)
Gross Profit	7.0B	7.4B	8.1B	8.5B
Total Revenue	13.3B	14.4B	15.8B	16.6B

Gross Profit Total Revenue

OReilly Automotive income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Extraordinary Items	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation
Depreciation And Amortization		0.96	1.0	1.0	1.0	0.98	0.98	0.98	0.99	1.0	0.98	-0.83	0.97	0.88	0.39	-0.63	0.86	0.85	0.5	0.34	-0.73	-0.89	0.85
Interest Expense	0.96		0.95	0.96	0.95	0.96	0.96	0.94	0.95	0.95	0.95	-0.89	0.97	0.75	0.22	-0.79	0.82	0.87	0.58	0.25	-0.81	-0.97	0.88
Total Revenue	1.0	0.95		1.0	1.0	0.99	0.99	0.98	1.0	1.0	0.99	-0.83	0.98	0.89	0.39	-0.63	0.87	0.86	0.52	0.4	-0.74	-0.88	0.86
Gross Profit	1.0	0.96	1.0		1.0	0.99	0.99	0.99	1.0	1.0	0.99	-0.83	0.99	0.89	0.4	-0.64	0.87	0.87	0.54	0.38	-0.76	-0.88	0.85
Other Operating Expenses	1.0	0.95	1.0	1.0		0.99	0.99	0.98	1.0	1.0	0.99	-0.82	0.98	0.9	0.4	-0.61	0.86	0.85	0.51	0.39	-0.72	-0.88	0.85
Operating Income	0.98	0.96	0.99	0.99	0.99		1.0	0.99	0.99	0.98	1.0	-0.85	1.0	0.88	0.35	-0.67	0.88	0.9	0.57	0.42	-0.77	-0.9	0.88
Ebit	0.98	0.96	0.99	0.99	0.99	1.0		0.99	0.99	0.98	1.0	-0.85	1.0	0.88	0.35	-0.67	0.88	0.9	0.57	0.42	-0.77	-0.9	0.88
Ebitda	0.98	0.94	0.98	0.99	0.98	0.99	0.99		0.98	0.98	0.99	-0.83	0.99	0.89	0.39	-0.66	0.89	0.91	0.56	0.38	-0.79	-0.87	0.85
Cost Of Revenue	0.99	0.95	1.0	1.0	1.0	0.99	0.99	0.98		0.99	0.99	-0.83	0.98	0.89	0.39	-0.62	0.86	0.85	0.51	0.42	-0.71	-0.88	0.86
Total Operating Expenses	1.0	0.95	1.0	1.0	1.0	0.98	0.98	0.98	0.99		0.98	-0.8	0.97	0.9	0.43	-0.61	0.86	0.84	0.51	0.34	-0.74	-0.87	0.83
Income Before Tax	0.98	0.95	0.99	0.99	0.99	1.0	1.0	0.99	0.99	0.98		-0.84	0.99	0.89	0.36	-0.66	0.88	0.9	0.57	0.44	-0.76	-0.89	0.88
Total Other Income Expense Net	-0.83	-0.89	-0.83	-0.83	-0.82	-0.85	-0.85	-0.83	-0.83	-0.8	-0.84		-0.88	-0.58	0.12	0.82	-0.76	-0.83	-0.46	-0.39	0.62	0.94	-0.93
Net Income	0.97	0.97	0.98	0.99	0.98	1.0	1.0	0.99	0.98	0.97	0.99	-0.88		0.84	0.29	-0.73	0.87	0.91	0.57	0.4	-0.78	-0.93	0.91
Income Tax Expense	0.88	0.75	0.89	0.89	0.9	0.88	0.88	0.89	0.89	0.9	0.89	-0.58	0.84		0.59	-0.27	0.77	0.71	0.51	0.52	-0.6	-0.6	0.63
Selling General Administrative	0.39	0.22	0.39	0.4	0.4	0.35	0.35	0.39	0.39	0.43	0.36	0.12	0.29	0.59		0.19	0.48	0.32	0.05	0.08	-0.3	-0.02	0.08
Extraordinary Items	-0.63	-0.79	-0.63	-0.64	-0.61	-0.67	-0.67	-0.66	-0.62	-0.61	-0.66	0.82	-0.73	-0.27	0.19		-0.61	-0.76	-0.45	-0.02	0.68	0.88	-0.79
Selling And Marketing Expenses	0.86	0.82	0.87	0.87	0.86	0.88	0.88	0.89	0.86	0.86	0.88	-0.76	0.87	0.77	0.48	-0.61		0.96	0.48	0.4	-0.72	-0.76	0.85
Net Income From Continuing Ops	0.85	0.87	0.86	0.87	0.85	0.9	0.9	0.91	0.85	0.84	0.9	-0.83	0.91	0.71	0.32	-0.76	0.96		0.56	0.39	-0.79	-0.84	0.9
Non Operating Income Net Other	0.5	0.58	0.52	0.54	0.51	0.57	0.57	0.56	0.51	0.51	0.57	-0.46	0.57	0.51	0.05	-0.45	0.48	0.56		0.26	-0.52	-0.51	0.49
Tax Provision	0.34	0.25	0.4	0.38	0.39	0.42	0.42	0.38	0.42	0.34	0.44	-0.39	0.4	0.52	0.08	-0.02	0.4	0.39	0.26		-0.05	-0.25	0.54
Interest Income	-0.73	-0.81	-0.74	-0.76	-0.72	-0.77	-0.77	-0.79	-0.71	-0.74	-0.76	0.62	-0.78	-0.6	-0.3	0.68	-0.72	-0.79	-0.52	-0.05		0.74	-0.61
Net Interest Income	-0.89	-0.97	-0.88	-0.88	-0.88	-0.9	-0.9	-0.87	-0.88	-0.87	-0.89	0.94	-0.93	-0.6	-0.02	0.88	-0.76	-0.84	-0.51	-0.25	0.74		-0.92
Reconciled Depreciation	0.85	0.88	0.86	0.85	0.85	0.88	0.88	0.85	0.86	0.83	0.88	-0.93	0.91	0.63	0.08	-0.79	0.85	0.9	0.49	0.54	-0.61	-0.92

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OReilly Automotive Account Relationship Matchups

OReilly Automotive income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	280.5M	322.8M	337.7M	359.8M	409.1M	429.5M
Interest Expense	140.0M	161.1M	144.8M	157.7M	201.7M	211.8M
Total Revenue	10.1B	11.6B	13.3B	14.4B	15.8B	16.6B
Gross Profit	5.4B	6.1B	7.0B	7.4B	8.1B	8.5B
Other Operating Expenses	8.2B	9.2B	10.4B	11.5B	12.6B	13.3B
Operating Income	1.9B	2.4B	2.9B	3.0B	3.2B	3.3B
Ebit	1.9B	2.4B	2.9B	3.0B	3.2B	3.3B
Ebitda	2.2B	2.7B	3.3B	3.3B	3.2B	3.3B
Cost Of Revenue	4.8B	5.5B	6.3B	7.0B	7.7B	8.1B
Total Operating Expenses	3.5B	3.7B	4.1B	4.4B	4.9B	5.2B
Income Before Tax	1.8B	2.3B	2.8B	2.8B	3.0B	3.2B
Total Other Income Expense Net	(130.4M)	(152.9M)	(135.3M)	(155.8M)	(181.6M)	(172.5M)
Net Income	1.4B	1.8B	2.2B	2.2B	2.3B	2.5B
Income Tax Expense	399.3M	514.1M	617.2M	626.0M	658.2M	691.1M
Selling General Administrative	1.3B	1.9B	2.2B	2.6B	2.8B	1.6B
Net Income Applicable To Common Shares	1.4B	1.8B	2.2B	2.2B	2.5B	2.6B
Selling And Marketing Expenses	4.8B	5.5B	6.3B	7.0B	7.7B	4.2B
Net Income From Continuing Ops	1.4B	1.8B	2.2B	2.2B	2.3B	1.4B
Non Operating Income Net Other	1.0M	9.6M	8.2M	9.5M	10.9M	11.5M
Tax Provision	399.3M	514.1M	617.2M	626.0M	656.8M	588.6M
Interest Income	2.5M	2.5M	2.0M	4.8M	5.1M	7.2M
Net Interest Income	(137.4M)	(158.6M)	(142.8M)	(153.0M)	(182.8M)	(191.9M)
Reconciled Depreciation	270.9M	314.6M	328.2M	357.9M	396.5M	339.6M

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OReilly Historical Income Statement

About OReilly Income Statement Analysis

OReilly Automotive Income Statement Chart

Depreciation And Amortization

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

OReilly Automotive income statement Correlations

OReilly Automotive Account Relationship Matchups

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High Negative Relationship

OReilly Automotive income statement Accounts

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Total Revenue	+ 1.0	Depreciation And Amortization
Gross Profit	+ 1.0	Depreciation And Amortization
Other Operating Expenses	+ 1.0	Depreciation And Amortization
Total Operating Expenses	+ 1.0	Depreciation And Amortization
Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue

Net Interest Income	- 0.97	Interest Expense
Net Interest Income	- 0.93	Net Income
Reconciled Depreciation	- 0.93	Total Other Income Expense Net
Reconciled Depreciation	- 0.92	Net Interest Income
Net Interest Income	- 0.9	Ebit
Net Interest Income	- 0.9	Operating Income