O'Reilly Automotive, Inc.

WBAG:ORLY Stock Report

Market Cap: €67.2b

O'Reilly Automotive Past Earnings Performance

Past criteria checks 3/6

O'Reilly Automotive has been growing earnings at an average annual rate of 10.6%, while the Specialty Retail industry saw earnings growing at 13.1% 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

Recent 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

WBAG: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%) exceeded the Specialty Retail industry -0.5%.

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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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 00:50
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

O'Reilly Automotive, Inc. is covered by 61 analysts. 28 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Bret JordanAvondale Partners
Craig KennisonBaird
Ishan MajumdarBaptista Research