View ValuationO'Reilly Automotive 향후 성장Future 기준 점검 1/6O'Reilly Automotive (는) 각각 연간 6.1% 및 5.5% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 8.6% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 360% 로 예상됩니다.핵심 정보6.1%이익 성장률8.64%EPS 성장률Specialty Retail 이익 성장15.0%매출 성장률5.5%향후 자기자본이익률360.04%애널리스트 커버리지Good마지막 업데이트13 May 2026최근 향후 성장 업데이트공시 • 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.공시 • 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%.공시 • 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%.공시 • 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.공시 • 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.공시 • 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.모든 업데이트 보기Recent 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.공시 • 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.공시 • 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, 2026공시 • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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, 2025공시 • 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.공시 • 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.공시 • 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, 2025공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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%.공시 • 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.공시 • 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.공시 • 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, 2024공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.공시 • 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.이익 및 매출 성장 예측BMV:ORLY * - 애널리스트 향후 추정치 및 과거 재무 데이터 (USD Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/202821,5153,1372,6513,7751112/31/202720,2462,9292,2873,5502512/31/202619,0822,7142,1353,399253/31/202618,2062,6041,9133,040N/A12/31/202517,7822,5381,5932,762N/A9/30/202517,4632,4841,5632,753N/A6/30/202517,1222,4241,7722,908N/A3/31/202516,8692,3782,0393,100N/A12/31/202416,7082,3872,0263,050N/A9/30/202416,4452,3881,9562,942N/A6/30/202416,2842,3722,0163,036N/A3/31/202416,0812,3771,9923,025N/A12/31/202315,8122,3472,0283,034N/A9/30/202315,6252,3232,3843,313N/A6/30/202315,2202,2582,6123,408N/A3/31/202314,8222,2082,4903,172N/A12/31/202214,4102,1732,5853,148N/A9/30/202214,0572,1632,5042,995N/A6/30/202213,7382,1362,4372,886N/A3/31/202213,5332,1452,5553,007N/A12/31/202113,3282,1652,7643,207N/A9/30/202112,8652,0392,6103,053N/A6/30/202112,5932,0072,5472,990N/A3/31/202112,2191,9532,8413,268N/A12/31/202011,6041,7522,3712,837N/A9/30/202011,2591,6842,0582,568N/A6/30/202010,7181,5481,8442,421N/A3/31/202010,2161,3701,1191,727N/A12/31/201910,1501,391N/A1,708N/A9/30/20199,9821,366N/A1,875N/A6/30/20199,7981,341N/A1,699N/A3/31/20199,6641,341N/A1,736N/A12/31/20189,5361,324N/A1,728N/A9/30/20189,4121,326N/A1,658N/A6/30/20189,2691,244N/A1,568N/A3/31/20189,1041,174N/A1,459N/A12/31/20178,9781,134N/A1,404N/A9/30/20178,8861,078N/A1,384N/A6/30/20178,7671,072N/A1,392N/A3/31/20178,6531,047N/A1,384N/A12/31/20168,5931,038N/A1,511N/A9/30/20168,4431,010N/A1,433N/A6/30/20168,302998N/A1,412N/A3/31/20168,161974N/A1,379N/A12/31/20157,967931N/A1,345N/A9/30/20157,782894N/A1,270N/A6/30/20157,578845N/A1,233N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: ORLY * 의 연간 예상 수익 증가율(6.1%)이 saving rate(9%) 미만입니다.수익 vs 시장: ORLY * 의 연간 수익(6.1%)이 MX 시장(9%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: ORLY * 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: ORLY * 의 수익(연간 5.5%)이 MX 시장(연간 6.2%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: ORLY * 의 수익(연간 5.5%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: ORLY *의 자본 수익률은 3년 후 360%로 매우 높을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YRetail 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/25 18:10종가2026/05/12 00:00수익2026/03/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스O'Reilly Automotive, Inc.는 48명의 분석가가 다루고 있습니다. 이 중 25명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Craig KennisonBairdJustin KleberBairdAlan RifkinBarclays45명의 분석가 더 보기
공시 • 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.
공시 • 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%.
공시 • 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%.
공시 • 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.
공시 • 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.
공시 • 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.
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.
공시 • 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.
공시 • 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
공시 • Mar 30O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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%.
공시 • 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.
공시 • 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.
공시 • 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
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • 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.