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ORLY (O'Reilly Automotive) Net Income : $2,387 Mil (TTM As of Dec. 2024)


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What is O'Reilly Automotive Net Income?

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. 2024 was $551 Mil. Its Net Income for the trailing twelve months (TTM) ended in Dec. 2024 was $2,387 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. 2024 was $9.50.


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 Net Income Chart

O'Reilly Automotive Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Net Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,752.30 2,164.69 2,172.65 2,346.58 2,386.68

O'Reilly Automotive Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Net Income Get a 7-Day Free Trial 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 552.50 547.24 622.85 665.46 551.13

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. 2024 is calculated as

Net Income(A: Dec. 2024 )
= Pre-Tax Income + Tax Provision + Net Income (Discontinued Operations) + Others
=3045.064+-658.384+0+0
=2,387

O'Reilly Automotive's Net Income for the quarter that ended in Dec. 2024 is calculated as

Net Income(Q: Dec. 2024 )
= Pre-Tax Income + Tax Provision + Net Income (Discontinued Operations) + Others
=685.197+-134.067+0+0
=551

Net Income for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $2,387 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. 2024 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

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O'Reilly Automotive Business Description

Address
233 South Patterson Avenue, Springfield, MO, USA, 65802
O'Reilly is an aftermarket automotive parts retailer in the United States and Mexico with more than $16 billion in annual sales. The company operates over 6,000 domestic stores and serves both the do-it-yourself (about 50% of sales) and professional (47% of sales) end markets. Despite operating amid a highly fragmented industry, O'Reilly differentiates itself by providing quality service to its customers throughout the entirety of the vehicle diagnosis and purchasing process. Furthermore, the firm boasts an impressive hub-and-spoke distribution network designed to provide its localized store base with ample aftermarket part availability across a variety of vehicle makes and models.
Executives
Christopher Andrew Mancini officer: SVP OF CENTRAL STORE OPS/SALES 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
De Wild Tamara F. officer: SVP OF LEGAL & GENERAL COUNSEL 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Gregory L Henslee officer: Co-President 233 S PATTERSON, SPRINGFIELD MO 65802
Jason Lee Tarrant officer: SVP OF WESTERN STORE OPS/SALES 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Andrea Weiss director 23 RAMRAPO COURT WEST, GLENROCK NJ 07452
Lawrence P Oreilly director 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Brad W Beckham officer: SVP OF EASTERN STORE OPS/SALES 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Charles Francis Rogers officer: SVP OF PRO SALES & OPS SUPPORT 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Robert Allen Dumas officer: SVP OF EASTERN STORE OPS/SALES 233 S PATTERSON AVE, SPRINGFIELD MO 65802
Mark Joseph Merz officer: SVP OF FINANCE 233 SOUTH PATTERSON AVENUE, SPRINGFIELD MO 65802
Maria Sastre director C/O DARDEN RESTAURANTS, INC., 1000 DARDEN CENTER DRIVE, ORLANDO FL 32837
Jeffery Thomas Loafman officer: SVP OF DISTRIBUTION OPERATIONS 233 S PATTERSON AVE, SPRINGFIELD MO 65802
David E Oreilly officer: Chief Executive Officer 233 SOUTH PATTERSON, SPRINGFIELD MO 65802
Carl David Wilbanks officer: SVP OF MERCHANDISE 233 SOUTH PATTERSON AVE, SPRINGFIELD MO 65802
Dana Perlman director C/O 200 MADISON AVENUE, NEW YORK NY 10016