O'Reilly Automotive Future Growth
Future criteria checks 1/6
O'Reilly Automotive is forecast to grow earnings and revenue by 5.9% and 5.4% per annum respectively while EPS is expected to grow by 9.6% per annum.
Key information
5.9%
Earnings growth rate
9.6%
EPS growth rate
Specialty Retail earnings growth | 9.0% |
Revenue growth rate | 5.4% |
Future return on equity | n/a |
Analyst coverage | Good |
Last updated | 21 Jan 2025 |
Recent future growth updates
Recent updates
Calculating The Fair Value Of O'Reilly Automotive, Inc. (NASDAQ:ORLY)
Jan 06Should You Think About Buying O'Reilly Automotive, Inc. (NASDAQ:ORLY) Now?
Nov 12O'Reilly Automotive, Inc.'s (NASDAQ:ORLY) Shareholders Might Be Looking For Exit
Oct 19O'Reilly Automotive Looks Vulnerable
Oct 06Calculating The Fair Value Of O'Reilly Automotive, Inc. (NASDAQ:ORLY)
Oct 04When Should You Buy O'Reilly Automotive, Inc. (NASDAQ:ORLY)?
Jul 30O'Reilly Automotive's Q2: Gaining Market Share In A Tough Environment (Rating Downgrade)
Jul 28O'Reilly Automotive, Inc.'s (NASDAQ:ORLY) Share Price Not Quite Adding Up
Jul 14O'Reilly Automotive: Industry Weakness May Provide A Buying Opportunity
Jul 05Is Now The Time To Put O'Reilly Automotive (NASDAQ:ORLY) On Your Watchlist?
Jun 27Estimating The Intrinsic Value Of O'Reilly Automotive, Inc. (NASDAQ:ORLY)
Jun 12O'Reilly Automotive: Initiate Hold Rating As Valuation Is Not Cheap
Apr 29Forget EVs: Compound Your Returns With O'Reilly Automotive
Apr 19When Should You Buy O'Reilly Automotive, Inc. (NASDAQ:ORLY)?
Apr 15Unpleasant Surprises Could Be In Store For O'Reilly Automotive, Inc.'s (NASDAQ:ORLY) Shares
Mar 30Here's Why We Think O'Reilly Automotive (NASDAQ:ORLY) Might Deserve Your Attention Today
Mar 15A Look At The Intrinsic Value Of O'Reilly Automotive, Inc. (NASDAQ:ORLY)
Feb 28O'Reilly Automotive: Looking At Mexico And Canada For Future Growth
Feb 24O'Reilly Automotive: Reiterating Our Bullish View On This Share Buyback Machine
Aug 31Earnings and Revenue Growth Forecasts
Date | Revenue | Earnings | Free Cash Flow | Cash from Op | Avg. No. Analysts |
---|---|---|---|---|---|
12/31/2027 | 19,908 | 2,922 | 2,762 | 3,569 | 4 |
12/31/2026 | 18,657 | 2,744 | 2,657 | 3,372 | 22 |
12/31/2025 | 17,584 | 2,545 | 2,453 | 3,206 | 27 |
12/31/2024 | 16,660 | 2,399 | 2,002 | 2,930 | 28 |
9/30/2024 | 16,445 | 2,388 | 1,956 | 2,942 | N/A |
6/30/2024 | 16,284 | 2,372 | 2,016 | 3,036 | N/A |
3/31/2024 | 16,081 | 2,377 | 1,992 | 3,025 | N/A |
12/31/2023 | 15,812 | 2,347 | 2,028 | 3,034 | N/A |
9/30/2023 | 15,625 | 2,323 | 2,384 | 3,313 | N/A |
6/30/2023 | 15,220 | 2,258 | 2,612 | 3,408 | N/A |
3/31/2023 | 14,822 | 2,208 | 2,490 | 3,172 | N/A |
12/31/2022 | 14,410 | 2,173 | 2,585 | 3,148 | N/A |
9/30/2022 | 14,057 | 2,163 | 2,504 | 2,995 | N/A |
6/30/2022 | 13,738 | 2,136 | 2,437 | 2,886 | N/A |
3/31/2022 | 13,533 | 2,145 | 2,555 | 3,007 | N/A |
12/31/2021 | 13,328 | 2,165 | 2,764 | 3,207 | N/A |
9/30/2021 | 12,865 | 2,039 | 2,610 | 3,053 | N/A |
6/30/2021 | 12,593 | 2,007 | 2,547 | 2,990 | N/A |
3/31/2021 | 12,219 | 1,953 | 2,841 | 3,268 | N/A |
12/31/2020 | 11,604 | 1,752 | 2,371 | 2,837 | N/A |
9/30/2020 | 11,259 | 1,684 | 2,058 | 2,568 | N/A |
6/30/2020 | 10,718 | 1,548 | 1,844 | 2,421 | N/A |
3/31/2020 | 10,216 | 1,370 | 1,119 | 1,727 | N/A |
12/31/2019 | 10,150 | 1,391 | 1,080 | 1,708 | N/A |
9/30/2019 | 9,982 | 1,366 | 1,240 | 1,875 | N/A |
6/30/2019 | 9,798 | 1,341 | 1,124 | 1,699 | N/A |
3/31/2019 | 9,664 | 1,341 | 1,194 | 1,736 | N/A |
12/31/2018 | 9,536 | 1,324 | 1,223 | 1,728 | N/A |
9/30/2018 | 9,412 | 1,326 | 1,190 | 1,658 | N/A |
6/30/2018 | 9,269 | 1,244 | N/A | 1,568 | N/A |
3/31/2018 | 9,104 | 1,174 | N/A | 1,459 | N/A |
12/31/2017 | 8,978 | 1,134 | N/A | 1,404 | N/A |
9/30/2017 | 8,886 | 1,078 | N/A | 1,384 | N/A |
6/30/2017 | 8,767 | 1,072 | N/A | 1,392 | N/A |
3/31/2017 | 8,653 | 1,047 | N/A | 1,384 | N/A |
12/31/2016 | 8,593 | 1,038 | N/A | 1,511 | N/A |
9/30/2016 | 8,443 | 1,010 | N/A | 1,433 | N/A |
6/30/2016 | 8,302 | 998 | N/A | 1,412 | N/A |
3/31/2016 | 8,161 | 974 | N/A | 1,379 | N/A |
12/31/2015 | 7,967 | 931 | N/A | 1,345 | N/A |
9/30/2015 | 7,782 | 894 | N/A | 1,270 | N/A |
6/30/2015 | 7,578 | 845 | N/A | 1,233 | N/A |
3/31/2015 | 7,390 | 817 | N/A | 1,251 | N/A |
12/31/2014 | 7,216 | 778 | N/A | 1,190 | N/A |
9/30/2014 | 7,073 | 749 | N/A | 1,171 | N/A |
6/30/2014 | 6,924 | 718 | N/A | 1,124 | N/A |
3/31/2014 | 6,792 | 690 | N/A | 1,027 | N/A |
Analyst Future Growth Forecasts
Earnings vs Savings Rate: ORLY's forecast earnings growth (5.9% per year) is above the savings rate (2.6%).
Earnings vs Market: ORLY's earnings (5.9% per year) are forecast to grow slower than the US market (14.9% per year).
High Growth Earnings: ORLY's earnings are forecast to grow, but not significantly.
Revenue vs Market: ORLY's revenue (5.4% per year) is forecast to grow slower than the US market (9% per year).
High Growth Revenue: ORLY's revenue (5.4% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: Insufficient data to determine if ORLY's Return on Equity is forecast to be high in 3 years time
Discover growth companies
Company Analysis and Financial Data Status
Data | Last Updated (UTC time) |
---|---|
Company Analysis | 2025/01/21 00:08 |
End of Day Share Price | 2025/01/21 00:00 |
Earnings | 2024/09/30 |
Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
Package | Data | Timeframe | Example US Source * |
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Company Financials | 10 years |
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Analyst Consensus Estimates | +3 years |
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Market Prices | 30 years |
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Ownership | 10 years |
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Management | 10 years |
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Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
O'Reilly Automotive, Inc. is covered by 61 analysts. 27 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
Analyst | Institution |
---|---|
Bret Jordan | Avondale Partners |
Craig Kennison | Baird |
Ishan Majumdar | Baptista Research |