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O'Reilly Automotive (O'Reilly Automotive) Net Income

: $2,347 Mil (TTM As of Dec. 2023)
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Net Income is the net profit that a company earns after deducting all costs and losses including cost of goods, SGA, DDA, interest expenses, non-recurring items and tax. O'Reilly Automotive's Net Income for the three months ended in Dec. 2023 was $553 Mil. Its Net Income for the trailing twelve months (TTM) ended in Dec. 2023 was $2,347 Mil.

Net Income is linked to the most popular Earnings per Share (Diluted) number. O'Reilly Automotive's Earnings per Share (Diluted) for the three months ended in Dec. 2023 was $9.26.


O'Reilly Automotive Net Income Historical Data

The historical data trend for O'Reilly Automotive's Net Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

O'Reilly Automotive Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Net Income
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,391.04 1,752.30 2,164.69 2,172.65 2,346.58

O'Reilly Automotive Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Net Income Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 528.57 516.89 627.37 649.83 552.50

O'Reilly Automotive Net Income Calculation

Net Income is the net profit that a company earns after deducting all costs and losses including cost of goods, SGA, DDA, interest expenses, non-recurring items and tax.

Net Income
= Revenue - Cost of Goods Sold - Selling, General, & Admin. Expense - Research & Development - Depreciation, Depletion and Amortization - Interest Expense - Non Operating Income (NRI) - Tax Expense + Others
= EBITDA - Depreciation, Depletion and Amortization - Interest Expense - Non Operating Income (NRI) - Tax Expense + Others
= Operating Income - Interest Expense - Non Operating Income (NRI) - Tax Expense + Others
= Pre-Tax Income - Tax Expense + Others

O'Reilly Automotive's Net Income for the fiscal year that ended in Dec. 2023 is calculated as

Net Income(A: Dec. 2023 )
= Pre-Tax Income + Tax Provision + Net Income (Discontinued Operations) + Others
=3004.75+-658.169+0+0
=2,347

O'Reilly Automotive's Net Income for the quarter that ended in Dec. 2023 is calculated as

Net Income(Q: Dec. 2023 )
= Pre-Tax Income + Tax Provision + Net Income (Discontinued Operations) + Others
=671.531+-119.027+0+1.1368683772162E-13
=553

Net Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $2,347 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


O'Reilly Automotive  (NAS:ORLY) Net Income Explanation

Net Income is the most widely cited number in reporting a company's profitability. It is linked to the most popular earnings-per-share (EPS) number through:

O'Reilly Automotive's Earnings per Share (Diluted) (EPS) for the quarter that ended in Dec. 2023 is calculated as

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Although Net Income and Earnings-per-Share (EPS) are the most widely used parameter in measuring a company's profitability and valuation, it is the least reliable. The reason is that reported earnings can be manipulated easily by adjusting any numbers such as Depreciation, Depletion and Amotorization and non-recurring items.

EPS is most useful for companies that have:

A predictable business
Consistent accounting methods
And few restructurings

The dividend paid to preferred stocks needs to be subtracted from the total net income in the calculation of EPS because common stock holders are not entitled to that part of the net income.


Be Aware

Warren Buffett looks for consistency and upward long term trend. Because of share repurchase it is possible for net earnings trend to differ from EPS trend. He preferred Net Income over EPS. The companies with durable competitive advantage companies report higher % net earnings to total revenues.

Important: If a company is showing net earnings history greater than 20% on total revenues, it is probably benefiting from a long term competitive advantage.

If net earnings is less than 10%, likely to be in a highly competitive business.


O'Reilly Automotive Net Income Related Terms

Thank you for viewing the detailed overview of O'Reilly Automotive's Net Income provided by GuruFocus.com. Please click on the following links to see related term pages.


O'Reilly Automotive (O'Reilly Automotive) Business Description

Address
233 South Patterson Avenue, Springfield, MO, USA, 65802
O'Reilly Automotive is one of the largest sellers of aftermarket automotive parts, tools, and accessories, serving professional and DIY customers (44% and 56% of 2022 sales, respectively). The company sells branded as well as own-label products, with the latter category comprising nearly half of sales. O'Reilly had 5,971 stores as of the end of 2022, spread across 47 U.S. states and including 42 stores in Mexico. The firm serves professional and DIY customers through its stores and also employs approximately 725 sales personnel targeting commercial buyers.
Executives
Christopher Andrew Mancini officer: SVP OF CENTRAL STORE OPS/SALES 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Dana Perlman director C/O 200 MADISON AVENUE, NEW YORK NY 10016
Carl David Wilbanks officer: SVP OF MERCHANDISE 233 SOUTH PATTERSON AVE, SPRINGFIELD MO 65802
Lawrence P Oreilly director 233 S PATTERSON AVE, SPRINGFIELD MO 65802
De Wild Tamara F. officer: SVP OF LEGAL & GENERAL COUNSEL 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Doug D Bragg officer: SVP OF CENTRAL STORE OPS/SALES 233 SOUTH PATTERSON AVE, SPRINGFIELD MO 65802
Jay D Burchfield director 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Jonathan Wyatt Andrews officer: SVP OF HR & TRAINING 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
John Raymond Murphy director 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Thomas Hendrickson director 16234 SANDSTONE DRIVE, MORRISON CO 80465
Scott Richard Ross officer: EVP & CIO 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Gregory D Johnson officer: SVP of Distribution 233 SOUTH PATTERSON, SPRINGFIELD MO 65802
Gregory L Henslee officer: Co-President 233 S PATTERSON, SPRINGFIELD MO 65802
Andrea Weiss director 23 RAMRAPO COURT WEST, GLENROCK NJ 07452
Larry Dean Gray officer: SVP OF INVENTORY MANAGEMENT 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802

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