O'Reilly Automotive, Inc.

BASE:ORLY Stock Report

Market Cap: AR$72.8t

O'Reilly Automotive Past Earnings Performance

Past criteria checks 2/6

O'Reilly Automotive has been growing earnings at an average annual rate of 10.6%, while the Specialty Retail industry saw earnings growing at 14.5% annually. Revenues have been growing at an average rate of 10.3% per year.

Key information

10.6%

Earnings growth rate

16.2%

EPS growth rate

Specialty Retail Industry Growth14.2%
Revenue growth rate10.3%
Return on equityn/a
Net Margin14.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

No updates

Revenue & Expenses Breakdown

How O'Reilly Automotive makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BASE:ORLY Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,4452,3885,1870
30 Jun 2416,2842,3725,0960
31 Mar 2416,0812,3775,0240
31 Dec 2315,8122,3474,9160
30 Sep 2315,6252,3234,8340
30 Jun 2315,2202,2584,7010
31 Mar 2314,8222,2084,5550
31 Dec 2214,4102,1734,4200
30 Sep 2214,0572,1633,9810
30 Jun 2213,7382,1363,9140
31 Mar 2213,5332,1453,8590
31 Dec 2113,3282,1654,0900
30 Sep 2112,8652,0393,6760
30 Jun 2112,5932,0073,5670
31 Mar 2112,2191,9533,4370
31 Dec 2011,6041,7523,3600
30 Sep 2011,2591,6843,3420
30 Jun 2010,7181,5483,2730
31 Mar 2010,2161,3703,2430
31 Dec 1910,1501,3913,2050
30 Sep 199,9821,3663,1400
30 Jun 199,7981,3413,0840
31 Mar 199,6641,3413,0230
31 Dec 189,5361,3242,9670
30 Sep 189,4121,3262,9420
30 Jun 189,2691,2442,8800
31 Mar 189,1041,1742,8130
31 Dec 178,9781,1342,7630
30 Sep 178,8861,0782,7280
30 Jun 178,7671,0722,6820
31 Mar 178,6531,0472,6420
31 Dec 168,5931,0382,5930
30 Sep 168,4431,0102,5650
30 Jun 168,3029982,5170
31 Mar 168,1619742,4690
31 Dec 157,9679312,4260
30 Sep 157,7828942,5740
30 Jun 157,5788452,5240
31 Mar 157,3908172,4850
31 Dec 147,2167782,2450
30 Sep 147,0737492,3930
30 Jun 146,9247182,3470
31 Mar 146,7926902,3090
31 Dec 136,6496702,2660

Quality Earnings: ORLY has high quality earnings.

Growing Profit Margin: ORLY's current net profit margins (14.5%) are lower than last year (14.9%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ORLY's earnings have grown by 10.6% per year over the past 5 years.

Accelerating Growth: ORLY's earnings growth over the past year (2.8%) is below its 5-year average (10.6% per year).

Earnings vs Industry: ORLY earnings growth over the past year (2.8%) did not outperform the Specialty Retail industry 15.8%.


Return on Equity

High ROE: ORLY's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


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