O'Reilly Automotive（ORLY *）株式概要O'Reilly Automotive, Inc.は、その子会社とともに、米国、プエルトリコ、メキシコ、カナダにおいて、自動車アフターマーケット部品、工具、用品、機器、アクセサリーの小売業者およびサプライヤーとして事業を展開している。 詳細ORLY * ファンダメンタル分析スノーフレーク・スコア評価1/6将来の成長1/6過去の実績4/6財務の健全性2/6配当金0/6報酬過去5年間の収益は年間4.8%増加しました。 アナリストらは、株価が21.8%上昇するだろうとほぼ一致している。 リスク分析マイナスの株主資本 株式の流動性は非常に低い 多額の負債を抱えている 過去3か月間に大規模なインサイダー売却が発生 すべてのリスクチェックを見るORLY * Community Fair Values Create NarrativeSee what others think this stock is worth. Follow their fair value or set your own to get alerts.Your Fair ValueMex$Current PriceMex$1.58k28.8% 割高 内在価値ディスカウントGrowth estimate overAnnual revenue growth rate5 Yearstime period%/yrDecreaseIncreasePastFuture024b2016201920222025202620282031Revenue US$24.0bEarnings US$3.4bAdvancedSet Fair ValueView all narrativesO'Reilly Automotive, Inc. 競合他社AutoZoneSymbol: NYSE:AZOMarket cap: US$51.4bCarvanaSymbol: NYSE:CVNAMarket cap: US$76.8bEl Puerto de Liverpool. deSymbol: BMV:LIVEPOL C-1Market cap: Mex$138.2bGrupo Gigante S. A. B. de C. VSymbol: BMV:GIGANTE *Market cap: Mex$32.1b価格と性能株価の高値、安値、推移の概要O'Reilly Automotive過去の株価現在の株価US$1,580.0052週高値US$1,936.1552週安値US$1,580.00ベータ0.521ヶ月の変化-4.82%3ヶ月変化-4.82%1年変化-8.14%3年間の変化50.48%5年間の変化123.90%IPOからの変化452.31%最新ニュースRecent Insider Transactions • May 23Independent Director recently sold Mex$4.0m worth of stockOn the 18th of May, John Murphy sold around 3k shares on-market at roughly Mex$1,536 per share. This transaction amounted to 18% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$26m more than they bought in the last 12 months.Reported Earnings • May 12First quarter 2026 earnings released: EPS: US$0.72 (vs US$0.63 in 1Q 2025)First quarter 2026 results: EPS: US$0.72 (up from US$0.63 in 1Q 2025). Revenue: US$4.56b (up 10% from 1Q 2025). Net income: US$604.2m (up 12% from 1Q 2025). Profit margin: 13% (in line with 1Q 2025). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.お知らせ • May 02O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2026. For the period, the company expects total revenue of $18.7 billion to $19.0 billion. Operating income as percentage of sales of 19.3% to 19.8%. Diluted earnings per share of $3.15 to $3.25.お知らせ • Apr 03O'Reilly Automotive, Inc. to Report Q1, 2026 Results on Apr 29, 2026O'Reilly Automotive, Inc. announced that they will report Q1, 2026 results at 3:30 PM, Central Standard Time on Apr 29, 2026お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.お知らせ • Feb 06O'reilly Automotive, Inc. Provides Earnings Guidance for the Full Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the full year ending December 31, 2026. For the year, the company expects comparable store sales to be between 3.0% to 5.0%, Total revenue to be between $18.7 billion to $19.0 billion, Diluted earnings per share to be between $3.10 to $3.20, Operating income as a percentage of sales is 19.2% to 19.7%.最新情報をもっと見るRecent updatesRecent Insider Transactions • May 23Independent Director recently sold Mex$4.0m worth of stockOn the 18th of May, John Murphy sold around 3k shares on-market at roughly Mex$1,536 per share. This transaction amounted to 18% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$26m more than they bought in the last 12 months.Reported Earnings • May 12First quarter 2026 earnings released: EPS: US$0.72 (vs US$0.63 in 1Q 2025)First quarter 2026 results: EPS: US$0.72 (up from US$0.63 in 1Q 2025). Revenue: US$4.56b (up 10% from 1Q 2025). Net income: US$604.2m (up 12% from 1Q 2025). Profit margin: 13% (in line with 1Q 2025). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.お知らせ • May 02O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2026. For the period, the company expects total revenue of $18.7 billion to $19.0 billion. Operating income as percentage of sales of 19.3% to 19.8%. Diluted earnings per share of $3.15 to $3.25.お知らせ • Apr 03O'Reilly Automotive, Inc. to Report Q1, 2026 Results on Apr 29, 2026O'Reilly Automotive, Inc. announced that they will report Q1, 2026 results at 3:30 PM, Central Standard Time on Apr 29, 2026お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.お知らせ • Feb 06O'reilly Automotive, Inc. Provides Earnings Guidance for the Full Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the full year ending December 31, 2026. For the year, the company expects comparable store sales to be between 3.0% to 5.0%, Total revenue to be between $18.7 billion to $19.0 billion, Diluted earnings per share to be between $3.10 to $3.20, Operating income as a percentage of sales is 19.2% to 19.7%.Reported Earnings • Feb 06Full year 2025 earnings released: EPS: US$2.98 (vs US$2.73 in FY 2024)Full year 2025 results: EPS: US$2.98 (up from US$2.73 in FY 2024). Revenue: US$17.8b (up 6.4% from FY 2024). Net income: US$2.54b (up 6.3% from FY 2024). Profit margin: 14% (in line with FY 2024). Like-for-like sales growth: 4.7% vs FY 2024 Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Jan 03O'Reilly Automotive, Inc. to Report Q4, 2025 Results on Feb 04, 2026O'Reilly Automotive, Inc. announced that they will report Q4, 2025 results at 3:30 PM, Central Standard Time on Feb 04, 2026Recent Insider Transactions • Nov 08Independent Director recently sold Mex$5.4m worth of stockOn the 4th of November, John Murphy sold around 3k shares on-market at roughly Mex$1,722 per share. This transaction amounted to 20% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$193m more than they bought in the last 12 months.お知らせ • Oct 24O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full Year Ending December 31, 2025O'Reilly Automotive, Inc. updated earnings guidance for the full year ending December 31, 2025. For the year, the company expects comparable store sales to be between 4.0% to 5.0%. Total revenue to be between $17.6 billion to $17.8 billion. Diluted earnings per share to be between $2.90 to $3.00. Operating income as a percentage of sales is 19.2% to 19.7%.New Risk • Oct 24New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 21% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Negative equity (-US$895m). High level of non-cash earnings (21% accrual ratio). Minor Risks Significant insider selling over the past 3 months (Mex$14m sold).Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: US$0.86 (vs US$0.77 in 3Q 2024)Third quarter 2025 results: EPS: US$0.86 (up from US$0.77 in 3Q 2024). Revenue: US$4.71b (up 7.8% from 3Q 2024). Net income: US$725.9m (up 9.1% from 3Q 2024). Profit margin: 15% (in line with 3Q 2024). Revenue is forecast to grow 5.9% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Oct 02O'Reilly Automotive, Inc. to Report Q3, 2025 Results on Oct 22, 2025O'Reilly Automotive, Inc. announced that they will report Q3, 2025 results at 3:30 PM, Central Standard Time on Oct 22, 2025Recent Insider Transactions • Aug 16Independent Director recently sold Mex$1.1m worth of stockOn the 13th of August, Maria Sastre sold around 595 shares on-market at roughly Mex$1,906 per share. This transaction amounted to 3.6% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$9.4m. Insiders have been net sellers, collectively disposing of Mex$640m more than they bought in the last 12 months.Recent Insider Transactions • Aug 11Insider recently sold Mex$3.9m worth of stockOn the 6th of August, Shari Reaves sold around 2k shares on-market at roughly Mex$1,930 per share. This transaction amounted to 4.9% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$9.4m. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.Recent Insider Transactions • Aug 06Senior Vice President of International recently sold Mex$9.4m worth of stockOn the 29th of July, Mark Merz sold around 5k shares on-market at roughly Mex$1,862 per share. This transaction amounted to 42% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.Recent Insider Transactions • Aug 02Senior Vice President of International recently sold Mex$9.4m worth of stockOn the 29th of July, Mark Merz sold around 5k shares on-market at roughly Mex$1,862 per share. This transaction amounted to 42% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.Reported Earnings • Jul 24Second quarter 2025 earnings released: EPS: US$0.78 (vs US$0.71 in 2Q 2024)Second quarter 2025 results: EPS: US$0.78 (up from US$0.71 in 2Q 2024). Revenue: US$4.53b (up 5.9% from 2Q 2024). Net income: US$668.6m (up 7.3% from 2Q 2024). Profit margin: 15% (in line with 2Q 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Jul 24O'reilly Automotive, Inc. Updates Earnings Guidance for the Year ending December 31, 2025O'Reilly Automotive, Inc. updated earnings guidance for the Year ending December 31, 2025. For the year, the company expects Total revenue of $17.5 billion to $17.8 billion and Diluted earnings per share of $2.85 to $2.95.お知らせ • Jul 02O'Reilly Automotive, Inc. to Report Q2, 2025 Results on Jul 23, 2025O'Reilly Automotive, Inc. announced that they will report Q2, 2025 results at 3:30 PM, Central Standard Time on Jul 23, 2025お知らせ • May 22O'Reilly Automotive, Inc. Approves Resignation of Larry O’Reilly from the BoardO'Reilly Automotive, Inc. announced the following the Annual Meeting held on May 15, 2025, one member of the Board, Larry O’Reilly, tendered his notice of resignation from the Board, consistent with the Board’s mandatory retirement age policy and after his successor had been duly elected at the Annual Meeting, and the Board accepted his resignation. The members of the Board’s Audit Committee, Human Capital and Compensation Committee, and Corporate Governance/Nominating Committee are set forth below. The purposes and functions of the respective committees remain unchanged. Audit Committee Members: Thomas T. Hendrickson (Chair), John R. Murphy, Dana M. Perlman, and Maria A. Sastre. Human Capital and Compensation Committee Members: John R. Murphy (Chair), Maria A. Sastre, Kimberly A. deBeers, and Fred Whitfield Corporate Governance/Nominating Committee Members: Dana M. Perlman (Chair), Thomas T. Hendrickson, Kimberly A. deBeers, and Fred Whitfield.お知らせ • Apr 24O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year 2025O'Reilly Automotive, Inc. updated earnings guidance for the full-year 2025. For the period, the company expects Total revenue to be in the range of $17.4 billion to $17.7 billion. Diluted earnings per share is expected to be in the range of $42.90 to $43.40.Board Change • Apr 03Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Apr 02O'Reilly Automotive, Inc. to Report Q1, 2025 Results on Apr 23, 2025O'Reilly Automotive, Inc. announced that they will report Q1, 2025 results at 3:30 PM, Central Standard Time on Apr 23, 2025お知らせ • Mar 18O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025.Reported Earnings • Mar 04Full year 2024 earnings released: EPS: US$40.91 (vs US$38.80 in FY 2023)Full year 2024 results: EPS: US$40.91 (up from US$38.80 in FY 2023). Revenue: US$16.7b (up 5.7% from FY 2023). Net income: US$2.39b (up 1.7% from FY 2023). Profit margin: 14% (in line with FY 2023). Like-for-like sales growth: 2.9% vs FY 2023 Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.Recent Insider Transactions • Feb 25Vice Chairman recently sold Mex$27m worth of stockOn the 20th of February, Lawrence O'Reilly sold around 1k shares on-market at roughly Mex$26,591 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$555m.Board Change • Feb 21Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Feb 06O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2025O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2025. For the year, the company expects total revenue to be in the range of $17.4 billion to $17.7 billion. Operating income as a percentage of sales 19.2% to 19.7%. Diluted earnings per share to be in the range of $42.60 to $43.10.お知らせ • Jan 03O'Reilly Automotive, Inc. to Report Q4, 2024 Results on Feb 05, 2025O'Reilly Automotive, Inc. announced that they will report Q4, 2024 results at 3:30 PM, Central Standard Time on Feb 05, 2025Board Change • Dec 26Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Recent Insider Transactions • Nov 15Executive Vice Chairman recently sold Mex$126m worth of stockOn the 11th of November, David O'Reilly sold around 5k shares on-market at roughly Mex$25,141 per share. This transaction amounted to 2.3% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$289m. David has been a net seller over the last 12 months, reducing personal holdings by Mex$1.1b.Reported Earnings • Nov 12Third quarter 2024 earnings released: EPS: US$11.47 (vs US$10.82 in 3Q 2023)Third quarter 2024 results: EPS: US$11.47 (up from US$10.82 in 3Q 2023). Revenue: US$4.36b (up 3.8% from 3Q 2023). Net income: US$665.5m (up 2.4% from 3Q 2023). Profit margin: 15% (in line with 3Q 2023). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has increased by 23% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: US$11.47 (vs US$10.82 in 3Q 2023)Third quarter 2024 results: EPS: US$11.47 (up from US$10.82 in 3Q 2023). Revenue: US$4.36b (up 3.8% from 3Q 2023). Net income: US$665.5m (up 2.4% from 3Q 2023). Profit margin: 15% (in line with 3Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has increased by 22% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Oct 02O'Reilly Automotive, Inc. to Report Q3, 2024 Results on Oct 23, 2024O'Reilly Automotive, Inc. announced that they will report Q3, 2024 results at 3:30 PM, Central Standard Time on Oct 23, 2024Recent Insider Transactions • Aug 19Executive Vice Chairman recently sold Mex$488m worth of stockOn the 14th of August, David O'Reilly sold around 23k shares on-market at roughly Mex$21,195 per share. This transaction amounted to 9.4% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. David has been a net seller over the last 12 months, reducing personal holdings by Mex$920m.Reported Earnings • Aug 10Second quarter 2024 earnings released: EPS: US$10.61 (vs US$10.32 in 2Q 2023)Second quarter 2024 results: EPS: US$10.61. Revenue: US$4.27b (up 5.0% from 2Q 2023). Net income: US$622.8m (flat on 2Q 2023). Profit margin: 15% (in line with 2Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 2.0% growth forecast for the Specialty Retail industry in South America.Recent Insider Transactions • Aug 08Independent Director recently sold Mex$1.0m worth of stockOn the 7th of August, Dana Perlman sold around 48.0 shares on-market at roughly Mex$21,227 per share. This transaction amounted to 4.2% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$49m. Insiders have been net sellers, collectively disposing of Mex$838m more than they bought in the last 12 months.Valuation Update With 7 Day Price Move • Aug 06Investor sentiment improves as stock rises 16%After last week's 16% share price gain to Mex$21,488, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 11x in the Specialty Retail industry in South America. Total returns to shareholders of 78% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at Mex$17,039 per share.Reported Earnings • Jul 25Second quarter 2024 earnings released: EPS: US$10.61 (vs US$10.32 in 2Q 2023)Second quarter 2024 results: EPS: US$10.61. Revenue: US$4.27b (up 5.0% from 2Q 2023). Net income: US$622.8m (flat on 2Q 2023). Profit margin: 15% (in line with 2Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in South America.お知らせ • Jul 25O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024O'Reilly Automotive, Inc. updated earnings guidance for the full-year ending December 31, 2024. For the year, the company expects comparable store sales to be between 2.0% to 4.0%. Total revenue to be between $16.6 billion to $16.9 billion. Diluted earnings per share to be between $40.75 to $41.25. Operating income as a percentage of sales is 19.6% to 20.1%.お知らせ • Jul 02O'Reilly Automotive, Inc. to Report Q2, 2024 Results on Jul 24, 2024O'Reilly Automotive, Inc. announced that they will report Q2, 2024 results at 3:30 PM, Central Standard Time on Jul 24, 2024Valuation Update With 7 Day Price Move • Jun 21Investor sentiment improves as stock rises 21%After last week's 21% share price gain to Mex$19,663, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 10x in the Specialty Retail industry in South America. Total returns to shareholders of 79% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at Mex$13,584 per share.Recent Insider Transactions • Jun 03Vice Chairman recently sold Mex$48m worth of stockOn the 29th of May, Lawrence O'Reilly sold around 3k shares on-market at roughly Mex$16,101 per share. This transaction amounted to 1.6% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$325m.Board Change • May 23Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 4 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Apr 26O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024O'Reilly Automotive, Inc. updated earnings guidance for the full-year ending December 31, 2024. For the year, the company expects comparable store sales to be between 3.0% to 5.0%. Total revenue to be between $16.8 billion to $17.1 billion. Diluted earnings per share to be between $41.35 to $41.85.Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: US$9.27 (vs US$8.36 in 1Q 2023)First quarter 2024 results: EPS: US$9.27 (up from US$8.36 in 1Q 2023). Revenue: US$3.98b (up 7.2% from 1Q 2023). Net income: US$547.2m (up 5.9% from 1Q 2023). Profit margin: 14% (in line with 1Q 2023). Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has increased by 20% per year, which means it is tracking significantly ahead of earnings growth.Board Change • Apr 25Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Board Change • Apr 05Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Apr 02O'Reilly Automotive, Inc. to Report Q1, 2024 Results on Apr 24, 2024O'Reilly Automotive, Inc. announced that they will report Q1, 2024 results at 3:30 PM, Central Standard Time on Apr 24, 2024お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 16, 2024O'Reilly Automotive, Inc., Annual General Meeting, May 16, 2024, at 09:00 Central Standard Time. Agenda: To consider elect as Directors the ten nominees named in the attached proxy statement; to consider conduct an advisory vote on executive compensation; and to consider other matters.Recent Insider Transactions • Mar 07Executive Vice Chairman recently sold Mex$163m worth of stockOn the 27th of February, David O'Reilly sold around 9k shares on-market at roughly Mex$18,207 per share. This transaction amounted to 3.5% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$189m. David has been a net seller over the last 12 months, reducing personal holdings by Mex$899m.Reported Earnings • Feb 08Full year 2023 earnings released: EPS: US$38.80 (vs US$33.75 in FY 2022)Full year 2023 results: EPS: US$38.80 (up from US$33.75 in FY 2022). Revenue: US$15.8b (up 9.7% from FY 2022). Net income: US$2.35b (up 8.0% from FY 2022). Profit margin: 15% (in line with FY 2022). Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has increased by 24% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Feb 08O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2024O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2024. For the year, the company expects total revenue to be in the range of $16.8 billion to $17.1 billion. Operating income as a percentage of sales 19.7% to 20.2%. Diluted earnings per share to be in the range of $41.05 to $41.55.Board Change • Jan 10Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Dec 19O'Reilly Automotive, Inc. (NasdaqGS:ORLY) entered into a definitive stock purchase agreement to acquire Groupe Del Vasto.O'Reilly Automotive, Inc. (NasdaqGS:ORLY) entered into a definitive stock purchase agreement to acquire Groupe Del Vasto on December 18, 2023. Transaction is subject to customary closing conditions and regulatory approvals. Transaction is expected to close in January, 2024.Board Change • Dec 15Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Recent Insider Transactions • Nov 02Independent Director recently sold Mex$3.4m worth of stockOn the 31st of October, Thomas Hendrickson sold around 200 shares on-market at roughly Mex$16,824 per share. This transaction amounted to 14% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$17m. Insiders have been net sellers, collectively disposing of Mex$735m more than they bought in the last 12 months.Reported Earnings • Oct 27Third quarter 2023 earnings released: EPS: US$10.82 (vs US$9.25 in 3Q 2022)Third quarter 2023 results: EPS: US$10.82 (up from US$9.25 in 3Q 2022). Revenue: US$4.20b (up 11% from 3Q 2022). Net income: US$649.8m (up 11% from 3Q 2022). Profit margin: 16% (in line with 3Q 2022). Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 15% per year whereas the company’s share price has increased by 17% per year.お知らせ • Oct 26O'Reilly Automotive, Inc. Provides Earnings Guidance for Full Year 2023O'Reilly Automotive, Inc. provided earnings guidance for the full year 2023. For the year, the company expects Comparable store sales of 7% to 8%, Total revenue of $15.7 billion to $15.8 billion, Operating income as a percentage of sales of 19.8% to 20.3%, and Diluted earnings per share of $37.80 to $38.30.お知らせ • Oct 05O'Reilly Automotive, Inc. to Report Q3, 2023 Results on Oct 25, 2023O'Reilly Automotive, Inc. announced that they will report Q3, 2023 results at 3:30 PM, Central Standard Time on Oct 25, 2023Recent Insider Transactions • Aug 09Independent Director recently sold Mex$3.2m worth of stockOn the 7th of August, Andrea Weiss sold around 200 shares on-market at roughly Mex$15,882 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$37m. Insiders have been net sellers, collectively disposing of Mex$1.7b more than they bought in the last 12 months.Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: US$10.32 (vs US$8.86 in 2Q 2022)Second quarter 2023 results: EPS: US$10.32 (up from US$8.86 in 2Q 2022). Revenue: US$4.07b (up 11% from 2Q 2022). Net income: US$627.4m (up 8.8% from 2Q 2022). Profit margin: 15% (in line with 2Q 2022). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 17% per year whereas the company’s share price has increased by 14% per year.お知らせ • Jul 27+ 1 more updateO’Reilly Automotive, Inc. Announces Management ChangesO'Reilly Automotive, Inc. Greg Johnson, the Company’s Chief Executive Officer, has informed the Company’s Board of Directors of his intention to retire from the Company effective January 31, 2024. The Board has also determined that Brent Kirby, the Company’s Co-President, will be promoted to President upon Mr. Johnson’s retirement. About Brent Kirby: Mr. Kirby, age 55, has been an O’Reilly Team Member since 2018. Mr. Kirby began his 35 year retail career with Lowe’s Companies, Inc. (“Lowe’s”) as a hardware associate and progressed through various positions at the store, district, and regional levels before being promoted to Senior Vice President of Store Operations and later Chief Omnichannel Officer. Prior to joining O’Reilly, Mr. Kirby held the position of Chief Supply Chain Officer for Lowe’s. In 2018, Mr. Kirby’s O’Reilly career began as Senior Vice President of Omnichannel and progressed through the roles of Executive Vice President of Supply Chain and Executive Vice President and Chief Supply Chain Officer. Mr. Kirby has held the position of Co-President since January of 2023.Board Change • Jul 14Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.お知らせ • Jul 04O'Reilly Automotive, Inc. to Report Q2, 2023 Results on Jul 26, 2023O'Reilly Automotive, Inc. announced that they will report Q2, 2023 results at 3:30 PM, Central Standard Time on Jul 26, 2023Board Change • Jun 01Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.Recent Insider Transactions • May 23Vice Chairman recently sold Mex$8.3m worth of stockOn the 15th of May, Lawrence O'Reilly sold around 500 shares on-market at roughly Mex$16,585 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$450m. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$479m.Recent Insider Transactions • May 05Independent Director recently sold Mex$5.0m worth of stockOn the 2nd of May, John Murphy sold around 300 shares on-market at roughly Mex$16,691 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.Reported Earnings • Mar 02Full year 2022 earnings released: EPS: US$33.75 (vs US$31.39 in FY 2021)Full year 2022 results: EPS: US$33.75 (up from US$31.39 in FY 2021). Revenue: US$14.4b (up 8.1% from FY 2021). Net income: US$2.17b (flat on FY 2021). Profit margin: 15% (down from 16% in FY 2021). The decrease in margin was driven by higher expenses. Like-for-like sales growth: 6.4% vs FY 2021 Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 31% per year, which means it is tracking significantly ahead of earnings growth.Recent Insider Transactions • Feb 22Insider recently sold Mex$1.9m worth of stockOn the 17th of February, C. Wilbanks sold around 120 shares on-market at roughly Mex$15,959 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$8.2m. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.Reported Earnings • Feb 11Full year 2022 earnings released: EPS: US$33.75 (vs US$31.39 in FY 2021)Full year 2022 results: EPS: US$33.75 (up from US$31.39 in FY 2021). Revenue: US$14.4b (up 8.1% from FY 2021). Net income: US$2.17b (flat on FY 2021). Profit margin: 15% (down from 16% in FY 2021). The decrease in margin was driven by higher expenses. Like-for-like sales growth: 6.4% vs FY 2021 Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.お知らせ • Jan 07O’Reilly Automotive, Inc. Announces Executive Changes, Effective January 9, 2023O’Reilly Automotive, Inc. announced executive leadership promotions. Effective January 9, 2023, Brad Beckham, the Company’s Executive Vice President and Chief Operating Officer, and Brent Kirby, the Company’s Executive Vice President and Chief Supply Chain Officer, will each be promoted to Co-Presidents. Mr. Beckham will be responsible for all domestic and international store operations and sales, real estate and expansion, human resources, legal, risk management, training, and finance. Mr. Kirby will be responsible for merchandise, distribution, logistics, inventory management, pricing, store design, advertising/marketing, electronic catalog, customer satisfaction, omnichannel, and information technology.お知らせ • Jan 04O'Reilly Automotive, Inc. to Report Q4, 2022 Results on Feb 08, 2023O'Reilly Automotive, Inc. announced that they will report Q4, 2022 results at 3:30 PM, Central Standard Time on Feb 08, 2023Recent Insider Transactions • Dec 02Senior VP of Legal & General Counsel recently sold Mex$8.2m worth of stockOn the 29th of November, Jeffrey Groves sold around 500 shares on-market at roughly Mex$16,312 per share. This transaction amounted to 54% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$412m. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.Recent Insider Transactions • Nov 16Vice Chairman recently sold Mex$180m worth of stockOn the 9th of November, Lawrence O'Reilly sold around 11k shares on-market at roughly Mex$16,341 per share. This transaction amounted to 5.0% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$412m. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$491m.Recent Insider Transactions • Nov 05Executive Vice Chairman recently sold Mex$412m worth of stockOn the 1st of November, David O'Reilly sold around 25k shares on-market at roughly Mex$16,484 per share. This transaction amounted to 7.6% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. David has been a net seller over the last 12 months, reducing personal holdings by Mex$873m.Reported Earnings • Oct 27Third quarter 2022 earnings released: EPS: US$9.25 (vs US$8.14 in 3Q 2021)Third quarter 2022 results: EPS: US$9.25 (up from US$8.14 in 3Q 2021). Revenue: US$3.80b (up 9.2% from 3Q 2021). Net income: US$585.4m (up 4.8% from 3Q 2021). Profit margin: 15% (in line with 3Q 2021). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 23% per year whereas the company’s share price has increased by 25% per year.Recent Insider Transactions • May 25Executive VP & CFO recently bought Mex$10.0m worth of stockOn the 20th of May, Jeremy Fletcher bought around 835 shares on-market at roughly Mex$11,923 per share. This was the largest purchase by an insider in the last 3 months. This was Jeremy's only on-market trade for the last 12 months.Reported Earnings • Apr 28First quarter 2022 earnings released: EPS: US$7.24 (vs US$7.13 in 1Q 2021)First quarter 2022 results: EPS: US$7.24. Revenue: US$3.30b (up 6.6% from 1Q 2021). Net income: US$481.9m (down 3.9% from 1Q 2021). Profit margin: 15% (down from 16% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.4%, compared to a 25% growth forecast for the industry in Mexico.Recent Insider Transactions • Feb 27Vice Chairman recently sold Mex$21m worth of stockOn the 18th of February, Lawrence O'Reilly sold around 2k shares on-market at roughly Mex$13,864 per share. This was the largest sale by an insider in the last 3 months. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$600m.Recent Insider Transactions • Feb 19Independent Director recently sold Mex$5.5m worth of stockOn the 16th of February, Thomas Hendrickson sold around 400 shares on-market at roughly Mex$13,693 per share. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$2.0b more than they bought in the last 12 months.Reported Earnings • Feb 11Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: US$31.39 (up from US$23.74 in FY 2020). Revenue: US$13.3b (up 15% from FY 2020). Net income: US$2.16b (up 24% from FY 2020). Profit margin: 16% (up from 15% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.4%. Over the next year, revenue is forecast to grow 2.1%, compared to a 19% growth forecast for the retail industry in Mexico. Over the last 3 years on average, earnings per share has increased by 24% per year whereas the company’s share price has increased by 22% per year.Board Change • Dec 03High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 29Third quarter 2021 earnings released: EPS US$8.14 (vs US$7.13 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: US$3.48b (up 8.5% from 3Q 2020). Net income: US$558.7m (up 6.0% from 3Q 2020). Profit margin: 16% (in line with 3Q 2020). Over the last 3 years on average, earnings per share has increased by 22% per year whereas the company’s share price has increased by 24% per year.Recent Insider Transactions • Aug 24Vice Chairman recently sold Mex$143m worth of stockOn the 16th of August, Lawrence O'Reilly sold around 12k shares on-market at roughly Mex$11,939 per share. In the last 3 months, there was an even bigger sale from another insider worth Mex$410m. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$579m.Recent Insider Transactions • Aug 21Vice Chairman recently sold Mex$143m worth of stockOn the 16th of August, Lawrence O'Reilly sold around 12k shares on-market at roughly Mex$11,939 per share. In the last 3 months, there was an even bigger sale from another insider worth Mex$410m. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$579m.Reported Earnings • Jul 31Second quarter 2021 earnings released: EPS US$8.41 (vs US$7.17 in 2Q 2020)The company reported a solid second quarter result with improved earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: US$3.47b (up 12% from 2Q 2020). Net income: US$585.5m (up 10% from 2Q 2020). Profit margin: 17% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 28% per year, which means it is tracking significantly ahead of earnings growth.Recent Insider Transactions • Jun 24Executive Chairman recently sold Mex$410m worth of stockOn the 17th of June, David O'Reilly sold around 37k shares on-market at roughly Mex$10,942 per share. In the last 3 months, they made an even bigger sale worth Mex$620m. David has been a seller over the last 12 months, reducing personal holdings by Mex$1.6b.Recent Insider Transactions • May 08Executive Chairman recently sold Mex$620m worth of stockOn the 6th of May, David O'Reilly sold around 55k shares on-market at roughly Mex$11,269 per share. This was the largest sale by an insider in the last 3 months. David has been a seller over the last 12 months, reducing personal holdings by Mex$1.2b.Reported Earnings • Apr 29First quarter 2021 earnings released: EPS US$7.13 (vs US$4.01 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: US$3.09b (up 25% from 1Q 2020). Net income: US$501.6m (up 67% from 1Q 2020). Profit margin: 16% (up from 12% in 1Q 2020). The increase in margin was driven by higher revenue.Recent Insider Transactions • Mar 03Independent Director recently sold Mex$3.2m worth of stockOn the 23rd of February, Thomas Hendrickson sold around 350 shares on-market at roughly Mex$9,257 per share. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$600m more than they bought in the last 12 months.Reported Earnings • Mar 01Full year 2020 earnings released: EPS US$23.74 (vs US$18.07 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: US$11.6b (up 14% from FY 2019). Net income: US$1.75b (up 26% from FY 2019). Profit margin: 15% (up from 14% in FY 2019). The increase in margin was driven by higher revenue. Like-for-like sales growth: 10.9% vs FY 2019 Over the last 3 years on average, earnings per share has increased by 18% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.Analyst Estimate Surprise Post Earnings • Mar 01Revenue beats expectationsRevenue exceeded analyst estimates by 0.4%. Over the next year, revenue is forecast to grow 1.4%, compared to a 26% growth forecast for the Specialty Retail industry in Mexico.Analyst Estimate Surprise Post Earnings • Feb 12Revenue beats expectationsRevenue exceeded analyst estimates by 0.4%. Over the next year, revenue is forecast to grow 1.5%, compared to a 24% growth forecast for the Specialty Retail industry in Mexico.株主還元ORLY *MX Specialty RetailMX 市場7D0%-0.2%-2.6%1Y-8.1%-4.0%12.4%株主還元を見る業界別リターン: ORLY *過去 1 年間で-4 % の収益を上げたMX Specialty Retail業界を下回りました。リターン対市場: ORLY *は、過去 1 年間で12.4 % のリターンを上げたMX市場を下回りました。価格変動Is ORLY *'s price volatile compared to industry and market?ORLY * volatilityORLY * Average Weekly Movementn/aSpecialty Retail Industry Average Movement6.6%Market Average Movement3.8%10% most volatile stocks in MX Market6.1%10% least volatile stocks in MX Market2.6%安定した株価: ORLY *の株価は、 MX市場と比較して過去 3 か月間で変動しています。時間の経過による変動: 過去 1 年間のORLY *のボラティリティの変化を判断するには データが不十分です。会社概要設立従業員CEO（最高経営責任者ウェブサイト195793,072Brad Beckhamwww.oreillyauto.comO'Reilly Automotive, Inc.は、その子会社とともに、米国、プエルトリコ、メキシコ、カナダで自動車アフターマーケット部品、工具、用品、機器、アクセサリーの小売業者およびサプライヤーとして事業を展開している。同社は、オルタネーター、バッテリー、ブレーキシステム部品、ベルト、シャーシ部品、ドライブライン部品、エンジン部品、燃料ポンプ、ホース、スターター、温度調節器、ウォーターポンプ、不凍液、外観製品、エンジン添加剤、フィルター、フルード、照明製品、オイル、ワイパーブレードなどの新品および再生品の自動車用ハードパーツやメンテナンス用品、フロアマット、シートカバー、トラック用アクセサリーなどのアクセサリーを提供している。また、車体用塗料と関連資材、自動車用工具、専門サービス業者のサービス機器も提供している。さらに、使用済みオイル、オイルフィルター、バッテリーのリサイクル、バッテリー、ワイパー、電球の交換、バッテリー診断テスト、電気およびモジュールテスト、チェックエンジンライトコードの抽出、代替ツールプログラム、ドラムとローターの再研磨、カスタム油圧ホース、およびプロの塗装工場での調合と関連材料からなる充実したサービスとプログラムを提供している。さらに、国産および輸入自動車、バン、トラックのDIYおよびプロフェッショナルサービスを提供している。同社はBesTest、BrakeBest、Cartek、Import Direct、MasterPro、MicroGard、Murray、Omnispark、O'Reilly Auto Parts、Precision、PowerTorque、SuperStart、Syntec、Ultimaブランドで製品を提供している。O'Reilly Automotive, Inc.は1957年に設立され、ミズーリ州スプリングフィールドに本社を置いている。もっと見るO'Reilly Automotive, Inc. 基礎のまとめO'Reilly Automotive の収益と売上を時価総額と比較するとどうか。ORLY * 基礎統計学時価総額Mex$1.29t収益（TTM）Mex$45.32b売上高(TTM)Mex$316.86b28.8xPER（株価収益率4.1xP/SレシオORLY * は割高か？公正価値と評価分析を参照収益と収入最新の決算報告書（TTM）に基づく主な収益性統計ORLY * 損益計算書（TTM）収益US$18.21b売上原価US$8.81b売上総利益US$9.40bその他の費用US$6.80b収益US$2.60b直近の収益報告Mar 31, 2026次回決算日該当なし一株当たり利益（EPS）3.14グロス・マージン51.63%純利益率14.30%有利子負債／自己資本比率-580.6%ORLY * の長期的なパフォーマンスは？過去の実績と比較を見るView Valuation企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/10 20:29終値2026/05/12 00:00収益2026/03/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋O'Reilly Automotive, Inc. 25 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。49 アナリスト機関Craig KennisonBairdJustin KleberBairdAlan RifkinBarclays46 その他のアナリストを表示
Recent Insider Transactions • May 23Independent Director recently sold Mex$4.0m worth of stockOn the 18th of May, John Murphy sold around 3k shares on-market at roughly Mex$1,536 per share. This transaction amounted to 18% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$26m more than they bought in the last 12 months.
Reported Earnings • May 12First quarter 2026 earnings released: EPS: US$0.72 (vs US$0.63 in 1Q 2025)First quarter 2026 results: EPS: US$0.72 (up from US$0.63 in 1Q 2025). Revenue: US$4.56b (up 10% from 1Q 2025). Net income: US$604.2m (up 12% from 1Q 2025). Profit margin: 13% (in line with 1Q 2025). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.
お知らせ • May 02O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2026. For the period, the company expects total revenue of $18.7 billion to $19.0 billion. Operating income as percentage of sales of 19.3% to 19.8%. Diluted earnings per share of $3.15 to $3.25.
お知らせ • Apr 03O'Reilly Automotive, Inc. to Report Q1, 2026 Results on Apr 29, 2026O'Reilly Automotive, Inc. announced that they will report Q1, 2026 results at 3:30 PM, Central Standard Time on Apr 29, 2026
お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.
お知らせ • Feb 06O'reilly Automotive, Inc. Provides Earnings Guidance for the Full Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the full year ending December 31, 2026. For the year, the company expects comparable store sales to be between 3.0% to 5.0%, Total revenue to be between $18.7 billion to $19.0 billion, Diluted earnings per share to be between $3.10 to $3.20, Operating income as a percentage of sales is 19.2% to 19.7%.
Recent Insider Transactions • May 23Independent Director recently sold Mex$4.0m worth of stockOn the 18th of May, John Murphy sold around 3k shares on-market at roughly Mex$1,536 per share. This transaction amounted to 18% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$26m more than they bought in the last 12 months.
Reported Earnings • May 12First quarter 2026 earnings released: EPS: US$0.72 (vs US$0.63 in 1Q 2025)First quarter 2026 results: EPS: US$0.72 (up from US$0.63 in 1Q 2025). Revenue: US$4.56b (up 10% from 1Q 2025). Net income: US$604.2m (up 12% from 1Q 2025). Profit margin: 13% (in line with 1Q 2025). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 7.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year whereas the company’s share price has increased by 12% per year.
お知らせ • May 02O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2026. For the period, the company expects total revenue of $18.7 billion to $19.0 billion. Operating income as percentage of sales of 19.3% to 19.8%. Diluted earnings per share of $3.15 to $3.25.
お知らせ • Apr 03O'Reilly Automotive, Inc. to Report Q1, 2026 Results on Apr 29, 2026O'Reilly Automotive, Inc. announced that they will report Q1, 2026 results at 3:30 PM, Central Standard Time on Apr 29, 2026
お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.
お知らせ • Feb 06O'reilly Automotive, Inc. Provides Earnings Guidance for the Full Year Ending December 31, 2026O'Reilly Automotive, Inc. provided earnings guidance for the full year ending December 31, 2026. For the year, the company expects comparable store sales to be between 3.0% to 5.0%, Total revenue to be between $18.7 billion to $19.0 billion, Diluted earnings per share to be between $3.10 to $3.20, Operating income as a percentage of sales is 19.2% to 19.7%.
Reported Earnings • Feb 06Full year 2025 earnings released: EPS: US$2.98 (vs US$2.73 in FY 2024)Full year 2025 results: EPS: US$2.98 (up from US$2.73 in FY 2024). Revenue: US$17.8b (up 6.4% from FY 2024). Net income: US$2.54b (up 6.3% from FY 2024). Profit margin: 14% (in line with FY 2024). Like-for-like sales growth: 4.7% vs FY 2024 Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Jan 03O'Reilly Automotive, Inc. to Report Q4, 2025 Results on Feb 04, 2026O'Reilly Automotive, Inc. announced that they will report Q4, 2025 results at 3:30 PM, Central Standard Time on Feb 04, 2026
Recent Insider Transactions • Nov 08Independent Director recently sold Mex$5.4m worth of stockOn the 4th of November, John Murphy sold around 3k shares on-market at roughly Mex$1,722 per share. This transaction amounted to 20% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$193m more than they bought in the last 12 months.
お知らせ • Oct 24O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full Year Ending December 31, 2025O'Reilly Automotive, Inc. updated earnings guidance for the full year ending December 31, 2025. For the year, the company expects comparable store sales to be between 4.0% to 5.0%. Total revenue to be between $17.6 billion to $17.8 billion. Diluted earnings per share to be between $2.90 to $3.00. Operating income as a percentage of sales is 19.2% to 19.7%.
New Risk • Oct 24New major risk - Earnings qualityThe company has a high level of non-cash earnings. Accrual ratio: 21% This is considered a major risk. Non-cash earnings can arise from many different things. However, if a company consistently has a high level of non-cash earnings, it may be a sign that they are recognizing revenue from customers before the full value of the sales are received as cash or they are not depreciating the value of their assets appropriately. These are practices that inflate earnings, while not providing a similar increase to cash flows. Companies in some select industries naturally have a high level of non-cash earnings and it is not a major concern. However, in the worst case scenario it can be an early sign of performance manipulation by management. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Negative equity (-US$895m). High level of non-cash earnings (21% accrual ratio). Minor Risks Significant insider selling over the past 3 months (Mex$14m sold).
Reported Earnings • Oct 24Third quarter 2025 earnings released: EPS: US$0.86 (vs US$0.77 in 3Q 2024)Third quarter 2025 results: EPS: US$0.86 (up from US$0.77 in 3Q 2024). Revenue: US$4.71b (up 7.8% from 3Q 2024). Net income: US$725.9m (up 9.1% from 3Q 2024). Profit margin: 15% (in line with 3Q 2024). Revenue is forecast to grow 5.9% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Oct 02O'Reilly Automotive, Inc. to Report Q3, 2025 Results on Oct 22, 2025O'Reilly Automotive, Inc. announced that they will report Q3, 2025 results at 3:30 PM, Central Standard Time on Oct 22, 2025
Recent Insider Transactions • Aug 16Independent Director recently sold Mex$1.1m worth of stockOn the 13th of August, Maria Sastre sold around 595 shares on-market at roughly Mex$1,906 per share. This transaction amounted to 3.6% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$9.4m. Insiders have been net sellers, collectively disposing of Mex$640m more than they bought in the last 12 months.
Recent Insider Transactions • Aug 11Insider recently sold Mex$3.9m worth of stockOn the 6th of August, Shari Reaves sold around 2k shares on-market at roughly Mex$1,930 per share. This transaction amounted to 4.9% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$9.4m. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.
Recent Insider Transactions • Aug 06Senior Vice President of International recently sold Mex$9.4m worth of stockOn the 29th of July, Mark Merz sold around 5k shares on-market at roughly Mex$1,862 per share. This transaction amounted to 42% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.
Recent Insider Transactions • Aug 02Senior Vice President of International recently sold Mex$9.4m worth of stockOn the 29th of July, Mark Merz sold around 5k shares on-market at roughly Mex$1,862 per share. This transaction amounted to 42% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.1b more than they bought in the last 12 months.
Reported Earnings • Jul 24Second quarter 2025 earnings released: EPS: US$0.78 (vs US$0.71 in 2Q 2024)Second quarter 2025 results: EPS: US$0.78 (up from US$0.71 in 2Q 2024). Revenue: US$4.53b (up 5.9% from 2Q 2024). Net income: US$668.6m (up 7.3% from 2Q 2024). Profit margin: 15% (in line with 2Q 2024). Revenue is forecast to grow 5.8% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Jul 24O'reilly Automotive, Inc. Updates Earnings Guidance for the Year ending December 31, 2025O'Reilly Automotive, Inc. updated earnings guidance for the Year ending December 31, 2025. For the year, the company expects Total revenue of $17.5 billion to $17.8 billion and Diluted earnings per share of $2.85 to $2.95.
お知らせ • Jul 02O'Reilly Automotive, Inc. to Report Q2, 2025 Results on Jul 23, 2025O'Reilly Automotive, Inc. announced that they will report Q2, 2025 results at 3:30 PM, Central Standard Time on Jul 23, 2025
お知らせ • May 22O'Reilly Automotive, Inc. Approves Resignation of Larry O’Reilly from the BoardO'Reilly Automotive, Inc. announced the following the Annual Meeting held on May 15, 2025, one member of the Board, Larry O’Reilly, tendered his notice of resignation from the Board, consistent with the Board’s mandatory retirement age policy and after his successor had been duly elected at the Annual Meeting, and the Board accepted his resignation. The members of the Board’s Audit Committee, Human Capital and Compensation Committee, and Corporate Governance/Nominating Committee are set forth below. The purposes and functions of the respective committees remain unchanged. Audit Committee Members: Thomas T. Hendrickson (Chair), John R. Murphy, Dana M. Perlman, and Maria A. Sastre. Human Capital and Compensation Committee Members: John R. Murphy (Chair), Maria A. Sastre, Kimberly A. deBeers, and Fred Whitfield Corporate Governance/Nominating Committee Members: Dana M. Perlman (Chair), Thomas T. Hendrickson, Kimberly A. deBeers, and Fred Whitfield.
お知らせ • Apr 24O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year 2025O'Reilly Automotive, Inc. updated earnings guidance for the full-year 2025. For the period, the company expects Total revenue to be in the range of $17.4 billion to $17.7 billion. Diluted earnings per share is expected to be in the range of $42.90 to $43.40.
Board Change • Apr 03Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 02O'Reilly Automotive, Inc. to Report Q1, 2025 Results on Apr 23, 2025O'Reilly Automotive, Inc. announced that they will report Q1, 2025 results at 3:30 PM, Central Standard Time on Apr 23, 2025
お知らせ • Mar 18O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025.
Reported Earnings • Mar 04Full year 2024 earnings released: EPS: US$40.91 (vs US$38.80 in FY 2023)Full year 2024 results: EPS: US$40.91 (up from US$38.80 in FY 2023). Revenue: US$16.7b (up 5.7% from FY 2023). Net income: US$2.39b (up 1.7% from FY 2023). Profit margin: 14% (in line with FY 2023). Like-for-like sales growth: 2.9% vs FY 2023 Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 10% per year but the company’s share price has increased by 26% per year, which means it is tracking significantly ahead of earnings growth.
Recent Insider Transactions • Feb 25Vice Chairman recently sold Mex$27m worth of stockOn the 20th of February, Lawrence O'Reilly sold around 1k shares on-market at roughly Mex$26,591 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$555m.
Board Change • Feb 21Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Feb 06O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2025O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2025. For the year, the company expects total revenue to be in the range of $17.4 billion to $17.7 billion. Operating income as a percentage of sales 19.2% to 19.7%. Diluted earnings per share to be in the range of $42.60 to $43.10.
お知らせ • Jan 03O'Reilly Automotive, Inc. to Report Q4, 2024 Results on Feb 05, 2025O'Reilly Automotive, Inc. announced that they will report Q4, 2024 results at 3:30 PM, Central Standard Time on Feb 05, 2025
Board Change • Dec 26Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 5 experienced directors. 4 highly experienced directors. Affiliated Director Greg Johnson was the last director to join the board, commencing their role in 2024. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Recent Insider Transactions • Nov 15Executive Vice Chairman recently sold Mex$126m worth of stockOn the 11th of November, David O'Reilly sold around 5k shares on-market at roughly Mex$25,141 per share. This transaction amounted to 2.3% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$289m. David has been a net seller over the last 12 months, reducing personal holdings by Mex$1.1b.
Reported Earnings • Nov 12Third quarter 2024 earnings released: EPS: US$11.47 (vs US$10.82 in 3Q 2023)Third quarter 2024 results: EPS: US$11.47 (up from US$10.82 in 3Q 2023). Revenue: US$4.36b (up 3.8% from 3Q 2023). Net income: US$665.5m (up 2.4% from 3Q 2023). Profit margin: 15% (in line with 3Q 2023). Revenue is forecast to grow 5.4% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has increased by 23% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Oct 25Third quarter 2024 earnings released: EPS: US$11.47 (vs US$10.82 in 3Q 2023)Third quarter 2024 results: EPS: US$11.47 (up from US$10.82 in 3Q 2023). Revenue: US$4.36b (up 3.8% from 3Q 2023). Net income: US$665.5m (up 2.4% from 3Q 2023). Profit margin: 15% (in line with 3Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.2% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 11% per year but the company’s share price has increased by 22% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Oct 02O'Reilly Automotive, Inc. to Report Q3, 2024 Results on Oct 23, 2024O'Reilly Automotive, Inc. announced that they will report Q3, 2024 results at 3:30 PM, Central Standard Time on Oct 23, 2024
Recent Insider Transactions • Aug 19Executive Vice Chairman recently sold Mex$488m worth of stockOn the 14th of August, David O'Reilly sold around 23k shares on-market at roughly Mex$21,195 per share. This transaction amounted to 9.4% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. David has been a net seller over the last 12 months, reducing personal holdings by Mex$920m.
Reported Earnings • Aug 10Second quarter 2024 earnings released: EPS: US$10.61 (vs US$10.32 in 2Q 2023)Second quarter 2024 results: EPS: US$10.61. Revenue: US$4.27b (up 5.0% from 2Q 2023). Net income: US$622.8m (flat on 2Q 2023). Profit margin: 15% (in line with 2Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 2.0% growth forecast for the Specialty Retail industry in South America.
Recent Insider Transactions • Aug 08Independent Director recently sold Mex$1.0m worth of stockOn the 7th of August, Dana Perlman sold around 48.0 shares on-market at roughly Mex$21,227 per share. This transaction amounted to 4.2% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$49m. Insiders have been net sellers, collectively disposing of Mex$838m more than they bought in the last 12 months.
Valuation Update With 7 Day Price Move • Aug 06Investor sentiment improves as stock rises 16%After last week's 16% share price gain to Mex$21,488, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 11x in the Specialty Retail industry in South America. Total returns to shareholders of 78% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at Mex$17,039 per share.
Reported Earnings • Jul 25Second quarter 2024 earnings released: EPS: US$10.61 (vs US$10.32 in 2Q 2023)Second quarter 2024 results: EPS: US$10.61. Revenue: US$4.27b (up 5.0% from 2Q 2023). Net income: US$622.8m (flat on 2Q 2023). Profit margin: 15% (in line with 2Q 2023). Revenue is forecast to grow 5.5% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Specialty Retail industry in South America.
お知らせ • Jul 25O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024O'Reilly Automotive, Inc. updated earnings guidance for the full-year ending December 31, 2024. For the year, the company expects comparable store sales to be between 2.0% to 4.0%. Total revenue to be between $16.6 billion to $16.9 billion. Diluted earnings per share to be between $40.75 to $41.25. Operating income as a percentage of sales is 19.6% to 20.1%.
お知らせ • Jul 02O'Reilly Automotive, Inc. to Report Q2, 2024 Results on Jul 24, 2024O'Reilly Automotive, Inc. announced that they will report Q2, 2024 results at 3:30 PM, Central Standard Time on Jul 24, 2024
Valuation Update With 7 Day Price Move • Jun 21Investor sentiment improves as stock rises 21%After last week's 21% share price gain to Mex$19,663, the stock trades at a forward P/E ratio of 25x. Average forward P/E is 10x in the Specialty Retail industry in South America. Total returns to shareholders of 79% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at Mex$13,584 per share.
Recent Insider Transactions • Jun 03Vice Chairman recently sold Mex$48m worth of stockOn the 29th of May, Lawrence O'Reilly sold around 3k shares on-market at roughly Mex$16,101 per share. This transaction amounted to 1.6% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$325m.
Board Change • May 23Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 4 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 26O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024O'Reilly Automotive, Inc. updated earnings guidance for the full-year ending December 31, 2024. For the year, the company expects comparable store sales to be between 3.0% to 5.0%. Total revenue to be between $16.8 billion to $17.1 billion. Diluted earnings per share to be between $41.35 to $41.85.
Reported Earnings • Apr 25First quarter 2024 earnings released: EPS: US$9.27 (vs US$8.36 in 1Q 2023)First quarter 2024 results: EPS: US$9.27 (up from US$8.36 in 1Q 2023). Revenue: US$3.98b (up 7.2% from 1Q 2023). Net income: US$547.2m (up 5.9% from 1Q 2023). Profit margin: 14% (in line with 1Q 2023). Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 5.1% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 13% per year but the company’s share price has increased by 20% per year, which means it is tracking significantly ahead of earnings growth.
Board Change • Apr 25Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Board Change • Apr 05Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 02O'Reilly Automotive, Inc. to Report Q1, 2024 Results on Apr 24, 2024O'Reilly Automotive, Inc. announced that they will report Q1, 2024 results at 3:30 PM, Central Standard Time on Apr 24, 2024
お知らせ • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 16, 2024O'Reilly Automotive, Inc., Annual General Meeting, May 16, 2024, at 09:00 Central Standard Time. Agenda: To consider elect as Directors the ten nominees named in the attached proxy statement; to consider conduct an advisory vote on executive compensation; and to consider other matters.
Recent Insider Transactions • Mar 07Executive Vice Chairman recently sold Mex$163m worth of stockOn the 27th of February, David O'Reilly sold around 9k shares on-market at roughly Mex$18,207 per share. This transaction amounted to 3.5% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$189m. David has been a net seller over the last 12 months, reducing personal holdings by Mex$899m.
Reported Earnings • Feb 08Full year 2023 earnings released: EPS: US$38.80 (vs US$33.75 in FY 2022)Full year 2023 results: EPS: US$38.80 (up from US$33.75 in FY 2022). Revenue: US$15.8b (up 9.7% from FY 2022). Net income: US$2.35b (up 8.0% from FY 2022). Profit margin: 15% (in line with FY 2022). Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 4.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has increased by 24% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Feb 08O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2024O'Reilly Automotive, Inc. provided earnings guidance for the year ending December 31, 2024. For the year, the company expects total revenue to be in the range of $16.8 billion to $17.1 billion. Operating income as a percentage of sales 19.7% to 20.2%. Diluted earnings per share to be in the range of $41.05 to $41.55.
Board Change • Jan 10Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Dec 19O'Reilly Automotive, Inc. (NasdaqGS:ORLY) entered into a definitive stock purchase agreement to acquire Groupe Del Vasto.O'Reilly Automotive, Inc. (NasdaqGS:ORLY) entered into a definitive stock purchase agreement to acquire Groupe Del Vasto on December 18, 2023. Transaction is subject to customary closing conditions and regulatory approvals. Transaction is expected to close in January, 2024.
Board Change • Dec 15Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Recent Insider Transactions • Nov 02Independent Director recently sold Mex$3.4m worth of stockOn the 31st of October, Thomas Hendrickson sold around 200 shares on-market at roughly Mex$16,824 per share. This transaction amounted to 14% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$17m. Insiders have been net sellers, collectively disposing of Mex$735m more than they bought in the last 12 months.
Reported Earnings • Oct 27Third quarter 2023 earnings released: EPS: US$10.82 (vs US$9.25 in 3Q 2022)Third quarter 2023 results: EPS: US$10.82 (up from US$9.25 in 3Q 2022). Revenue: US$4.20b (up 11% from 3Q 2022). Net income: US$649.8m (up 11% from 3Q 2022). Profit margin: 16% (in line with 3Q 2022). Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 3.8% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 15% per year whereas the company’s share price has increased by 17% per year.
お知らせ • Oct 26O'Reilly Automotive, Inc. Provides Earnings Guidance for Full Year 2023O'Reilly Automotive, Inc. provided earnings guidance for the full year 2023. For the year, the company expects Comparable store sales of 7% to 8%, Total revenue of $15.7 billion to $15.8 billion, Operating income as a percentage of sales of 19.8% to 20.3%, and Diluted earnings per share of $37.80 to $38.30.
お知らせ • Oct 05O'Reilly Automotive, Inc. to Report Q3, 2023 Results on Oct 25, 2023O'Reilly Automotive, Inc. announced that they will report Q3, 2023 results at 3:30 PM, Central Standard Time on Oct 25, 2023
Recent Insider Transactions • Aug 09Independent Director recently sold Mex$3.2m worth of stockOn the 7th of August, Andrea Weiss sold around 200 shares on-market at roughly Mex$15,882 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$37m. Insiders have been net sellers, collectively disposing of Mex$1.7b more than they bought in the last 12 months.
Reported Earnings • Jul 28Second quarter 2023 earnings released: EPS: US$10.32 (vs US$8.86 in 2Q 2022)Second quarter 2023 results: EPS: US$10.32 (up from US$8.86 in 2Q 2022). Revenue: US$4.07b (up 11% from 2Q 2022). Net income: US$627.4m (up 8.8% from 2Q 2022). Profit margin: 15% (in line with 2Q 2022). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 17% per year whereas the company’s share price has increased by 14% per year.
お知らせ • Jul 27+ 1 more updateO’Reilly Automotive, Inc. Announces Management ChangesO'Reilly Automotive, Inc. Greg Johnson, the Company’s Chief Executive Officer, has informed the Company’s Board of Directors of his intention to retire from the Company effective January 31, 2024. The Board has also determined that Brent Kirby, the Company’s Co-President, will be promoted to President upon Mr. Johnson’s retirement. About Brent Kirby: Mr. Kirby, age 55, has been an O’Reilly Team Member since 2018. Mr. Kirby began his 35 year retail career with Lowe’s Companies, Inc. (“Lowe’s”) as a hardware associate and progressed through various positions at the store, district, and regional levels before being promoted to Senior Vice President of Store Operations and later Chief Omnichannel Officer. Prior to joining O’Reilly, Mr. Kirby held the position of Chief Supply Chain Officer for Lowe’s. In 2018, Mr. Kirby’s O’Reilly career began as Senior Vice President of Omnichannel and progressed through the roles of Executive Vice President of Supply Chain and Executive Vice President and Chief Supply Chain Officer. Mr. Kirby has held the position of Co-President since January of 2023.
Board Change • Jul 14Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
お知らせ • Jul 04O'Reilly Automotive, Inc. to Report Q2, 2023 Results on Jul 26, 2023O'Reilly Automotive, Inc. announced that they will report Q2, 2023 results at 3:30 PM, Central Standard Time on Jul 26, 2023
Board Change • Jun 01Insufficient new directorsThere is 1 new director who has joined the board in the last 3 years. The company's board is composed of: 1 new director. 4 experienced directors. 5 highly experienced directors. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s insufficient board refreshment is considered a risk according to the Simply Wall St Risk Model.
Recent Insider Transactions • May 23Vice Chairman recently sold Mex$8.3m worth of stockOn the 15th of May, Lawrence O'Reilly sold around 500 shares on-market at roughly Mex$16,585 per share. This transaction amounted to less than 1% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$450m. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$479m.
Recent Insider Transactions • May 05Independent Director recently sold Mex$5.0m worth of stockOn the 2nd of May, John Murphy sold around 300 shares on-market at roughly Mex$16,691 per share. This transaction amounted to 19% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.
Reported Earnings • Mar 02Full year 2022 earnings released: EPS: US$33.75 (vs US$31.39 in FY 2021)Full year 2022 results: EPS: US$33.75 (up from US$31.39 in FY 2021). Revenue: US$14.4b (up 8.1% from FY 2021). Net income: US$2.17b (flat on FY 2021). Profit margin: 15% (down from 16% in FY 2021). The decrease in margin was driven by higher expenses. Like-for-like sales growth: 6.4% vs FY 2021 Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 5.4% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 31% per year, which means it is tracking significantly ahead of earnings growth.
Recent Insider Transactions • Feb 22Insider recently sold Mex$1.9m worth of stockOn the 17th of February, C. Wilbanks sold around 120 shares on-market at roughly Mex$15,959 per share. This transaction amounted to 15% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$8.2m. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.
Reported Earnings • Feb 11Full year 2022 earnings released: EPS: US$33.75 (vs US$31.39 in FY 2021)Full year 2022 results: EPS: US$33.75 (up from US$31.39 in FY 2021). Revenue: US$14.4b (up 8.1% from FY 2021). Net income: US$2.17b (flat on FY 2021). Profit margin: 15% (down from 16% in FY 2021). The decrease in margin was driven by higher expenses. Like-for-like sales growth: 6.4% vs FY 2021 Revenue is forecast to grow 5.1% p.a. on average during the next 3 years, compared to a 5.9% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.
お知らせ • Jan 07O’Reilly Automotive, Inc. Announces Executive Changes, Effective January 9, 2023O’Reilly Automotive, Inc. announced executive leadership promotions. Effective January 9, 2023, Brad Beckham, the Company’s Executive Vice President and Chief Operating Officer, and Brent Kirby, the Company’s Executive Vice President and Chief Supply Chain Officer, will each be promoted to Co-Presidents. Mr. Beckham will be responsible for all domestic and international store operations and sales, real estate and expansion, human resources, legal, risk management, training, and finance. Mr. Kirby will be responsible for merchandise, distribution, logistics, inventory management, pricing, store design, advertising/marketing, electronic catalog, customer satisfaction, omnichannel, and information technology.
お知らせ • Jan 04O'Reilly Automotive, Inc. to Report Q4, 2022 Results on Feb 08, 2023O'Reilly Automotive, Inc. announced that they will report Q4, 2022 results at 3:30 PM, Central Standard Time on Feb 08, 2023
Recent Insider Transactions • Dec 02Senior VP of Legal & General Counsel recently sold Mex$8.2m worth of stockOn the 29th of November, Jeffrey Groves sold around 500 shares on-market at roughly Mex$16,312 per share. This transaction amounted to 54% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$412m. Insiders have been net sellers, collectively disposing of Mex$1.4b more than they bought in the last 12 months.
Recent Insider Transactions • Nov 16Vice Chairman recently sold Mex$180m worth of stockOn the 9th of November, Lawrence O'Reilly sold around 11k shares on-market at roughly Mex$16,341 per share. This transaction amounted to 5.0% of their direct individual holding at the time of the trade. In the last 3 months, there was an even bigger sale from another insider worth Mex$412m. Lawrence has been a net seller over the last 12 months, reducing personal holdings by Mex$491m.
Recent Insider Transactions • Nov 05Executive Vice Chairman recently sold Mex$412m worth of stockOn the 1st of November, David O'Reilly sold around 25k shares on-market at roughly Mex$16,484 per share. This transaction amounted to 7.6% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. David has been a net seller over the last 12 months, reducing personal holdings by Mex$873m.
Reported Earnings • Oct 27Third quarter 2022 earnings released: EPS: US$9.25 (vs US$8.14 in 3Q 2021)Third quarter 2022 results: EPS: US$9.25 (up from US$8.14 in 3Q 2021). Revenue: US$3.80b (up 9.2% from 3Q 2021). Net income: US$585.4m (up 4.8% from 3Q 2021). Profit margin: 15% (in line with 3Q 2021). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 8.4% growth forecast for the Specialty Retail industry in South America. Over the last 3 years on average, earnings per share has increased by 23% per year whereas the company’s share price has increased by 25% per year.
Recent Insider Transactions • May 25Executive VP & CFO recently bought Mex$10.0m worth of stockOn the 20th of May, Jeremy Fletcher bought around 835 shares on-market at roughly Mex$11,923 per share. This was the largest purchase by an insider in the last 3 months. This was Jeremy's only on-market trade for the last 12 months.
Reported Earnings • Apr 28First quarter 2022 earnings released: EPS: US$7.24 (vs US$7.13 in 1Q 2021)First quarter 2022 results: EPS: US$7.24. Revenue: US$3.30b (up 6.6% from 1Q 2021). Net income: US$481.9m (down 3.9% from 1Q 2021). Profit margin: 15% (down from 16% in 1Q 2021). The decrease in margin was driven by higher expenses. Over the next year, revenue is forecast to grow 7.4%, compared to a 25% growth forecast for the industry in Mexico.
Recent Insider Transactions • Feb 27Vice Chairman recently sold Mex$21m worth of stockOn the 18th of February, Lawrence O'Reilly sold around 2k shares on-market at roughly Mex$13,864 per share. This was the largest sale by an insider in the last 3 months. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$600m.
Recent Insider Transactions • Feb 19Independent Director recently sold Mex$5.5m worth of stockOn the 16th of February, Thomas Hendrickson sold around 400 shares on-market at roughly Mex$13,693 per share. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$2.0b more than they bought in the last 12 months.
Reported Earnings • Feb 11Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: US$31.39 (up from US$23.74 in FY 2020). Revenue: US$13.3b (up 15% from FY 2020). Net income: US$2.16b (up 24% from FY 2020). Profit margin: 16% (up from 15% in FY 2020). The increase in margin was driven by higher revenue. Revenue exceeded analyst estimates by 1.4%. Over the next year, revenue is forecast to grow 2.1%, compared to a 19% growth forecast for the retail industry in Mexico. Over the last 3 years on average, earnings per share has increased by 24% per year whereas the company’s share price has increased by 22% per year.
Board Change • Dec 03High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Fred Whitfield was the last director to join the board, commencing their role in 2021. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 29Third quarter 2021 earnings released: EPS US$8.14 (vs US$7.13 in 3Q 2020)The company reported a solid third quarter result with improved earnings and revenues, although profit margins were flat. Third quarter 2021 results: Revenue: US$3.48b (up 8.5% from 3Q 2020). Net income: US$558.7m (up 6.0% from 3Q 2020). Profit margin: 16% (in line with 3Q 2020). Over the last 3 years on average, earnings per share has increased by 22% per year whereas the company’s share price has increased by 24% per year.
Recent Insider Transactions • Aug 24Vice Chairman recently sold Mex$143m worth of stockOn the 16th of August, Lawrence O'Reilly sold around 12k shares on-market at roughly Mex$11,939 per share. In the last 3 months, there was an even bigger sale from another insider worth Mex$410m. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$579m.
Recent Insider Transactions • Aug 21Vice Chairman recently sold Mex$143m worth of stockOn the 16th of August, Lawrence O'Reilly sold around 12k shares on-market at roughly Mex$11,939 per share. In the last 3 months, there was an even bigger sale from another insider worth Mex$410m. Lawrence has been a seller over the last 12 months, reducing personal holdings by Mex$579m.
Reported Earnings • Jul 31Second quarter 2021 earnings released: EPS US$8.41 (vs US$7.17 in 2Q 2020)The company reported a solid second quarter result with improved earnings and revenues, although profit margins were flat. Second quarter 2021 results: Revenue: US$3.47b (up 12% from 2Q 2020). Net income: US$585.5m (up 10% from 2Q 2020). Profit margin: 17% (in line with 2Q 2020). Over the last 3 years on average, earnings per share has increased by 21% per year but the company’s share price has increased by 28% per year, which means it is tracking significantly ahead of earnings growth.
Recent Insider Transactions • Jun 24Executive Chairman recently sold Mex$410m worth of stockOn the 17th of June, David O'Reilly sold around 37k shares on-market at roughly Mex$10,942 per share. In the last 3 months, they made an even bigger sale worth Mex$620m. David has been a seller over the last 12 months, reducing personal holdings by Mex$1.6b.
Recent Insider Transactions • May 08Executive Chairman recently sold Mex$620m worth of stockOn the 6th of May, David O'Reilly sold around 55k shares on-market at roughly Mex$11,269 per share. This was the largest sale by an insider in the last 3 months. David has been a seller over the last 12 months, reducing personal holdings by Mex$1.2b.
Reported Earnings • Apr 29First quarter 2021 earnings released: EPS US$7.13 (vs US$4.01 in 1Q 2020)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2021 results: Revenue: US$3.09b (up 25% from 1Q 2020). Net income: US$501.6m (up 67% from 1Q 2020). Profit margin: 16% (up from 12% in 1Q 2020). The increase in margin was driven by higher revenue.
Recent Insider Transactions • Mar 03Independent Director recently sold Mex$3.2m worth of stockOn the 23rd of February, Thomas Hendrickson sold around 350 shares on-market at roughly Mex$9,257 per share. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of Mex$600m more than they bought in the last 12 months.
Reported Earnings • Mar 01Full year 2020 earnings released: EPS US$23.74 (vs US$18.07 in FY 2019)The company reported a strong full year result with improved earnings, revenues and profit margins. Full year 2020 results: Revenue: US$11.6b (up 14% from FY 2019). Net income: US$1.75b (up 26% from FY 2019). Profit margin: 15% (up from 14% in FY 2019). The increase in margin was driven by higher revenue. Like-for-like sales growth: 10.9% vs FY 2019 Over the last 3 years on average, earnings per share has increased by 18% per year but the company’s share price has increased by 27% per year, which means it is tracking significantly ahead of earnings growth.
Analyst Estimate Surprise Post Earnings • Mar 01Revenue beats expectationsRevenue exceeded analyst estimates by 0.4%. Over the next year, revenue is forecast to grow 1.4%, compared to a 26% growth forecast for the Specialty Retail industry in Mexico.
Analyst Estimate Surprise Post Earnings • Feb 12Revenue beats expectationsRevenue exceeded analyst estimates by 0.4%. Over the next year, revenue is forecast to grow 1.5%, compared to a 24% growth forecast for the Specialty Retail industry in Mexico.
