Recent Insider Transactions • May 23
Independent Director recently sold Mex$4.0m worth of stock On 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 12
First 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. Announcement • May 02
O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2026 O'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. Announcement • Apr 03
O'Reilly Automotive, Inc. to Report Q1, 2026 Results on Apr 29, 2026 O'Reilly Automotive, Inc. announced that they will report Q1, 2026 results at 3:30 PM, Central Standard Time on Apr 29, 2026 Announcement • Mar 30
O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026 O'Reilly Automotive, Inc., Annual General Meeting, May 14, 2026. Announcement • Feb 06
O'reilly Automotive, Inc. Provides Earnings Guidance for the Full Year Ending December 31, 2026 O'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 06
Full 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. Announcement • Jan 03
O'Reilly Automotive, Inc. to Report Q4, 2025 Results on Feb 04, 2026 O'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 08
Independent Director recently sold Mex$5.4m worth of stock On 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. Announcement • Oct 24
O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full Year Ending December 31, 2025 O'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 24
New major risk - Earnings quality The 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 24
Third 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. Announcement • Oct 02
O'Reilly Automotive, Inc. to Report Q3, 2025 Results on Oct 22, 2025 O'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 16
Independent Director recently sold Mex$1.1m worth of stock On 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 11
Insider recently sold Mex$3.9m worth of stock On 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 06
Senior Vice President of International recently sold Mex$9.4m worth of stock On 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 02
Senior Vice President of International recently sold Mex$9.4m worth of stock On 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 24
Second 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. Announcement • Jul 24
O'reilly Automotive, Inc. Updates Earnings Guidance for the Year ending December 31, 2025 O'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. Announcement • Jul 02
O'Reilly Automotive, Inc. to Report Q2, 2025 Results on Jul 23, 2025 O'Reilly Automotive, Inc. announced that they will report Q2, 2025 results at 3:30 PM, Central Standard Time on Jul 23, 2025 Announcement • May 22
O'Reilly Automotive, Inc. Approves Resignation of Larry O’Reilly from the Board O'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. Announcement • Apr 24
O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year 2025 O'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 03
Insufficient new directors There 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. Announcement • Apr 02
O'Reilly Automotive, Inc. to Report Q1, 2025 Results on Apr 23, 2025 O'Reilly Automotive, Inc. announced that they will report Q1, 2025 results at 3:30 PM, Central Standard Time on Apr 23, 2025 Announcement • Mar 18
O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025 O'Reilly Automotive, Inc., Annual General Meeting, May 15, 2025. Reported Earnings • Mar 04
Full 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 25
Vice Chairman recently sold Mex$27m worth of stock On 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 21
Insufficient new directors There 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. Announcement • Feb 06
O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2025 O'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. Announcement • Jan 03
O'Reilly Automotive, Inc. to Report Q4, 2024 Results on Feb 05, 2025 O'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 26
Insufficient new directors There 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 15
Executive Vice Chairman recently sold Mex$126m worth of stock On 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 12
Third 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 25
Third 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. Announcement • Oct 02
O'Reilly Automotive, Inc. to Report Q3, 2024 Results on Oct 23, 2024 O'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 19
Executive Vice Chairman recently sold Mex$488m worth of stock On 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 10
Second 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 08
Independent Director recently sold Mex$1.0m worth of stock On 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 06
Investor 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 25
Second 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. Announcement • Jul 25
O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024 O'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%. Announcement • Jul 02
O'Reilly Automotive, Inc. to Report Q2, 2024 Results on Jul 24, 2024 O'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 21
Investor 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 03
Vice Chairman recently sold Mex$48m worth of stock On 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 23
Insufficient new directors There 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. Announcement • Apr 26
O'Reilly Automotive, Inc. Updates Earnings Guidance for the Full-Year Ending December 31, 2024 O'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 25
First 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 25
Insufficient new directors There 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 05
Insufficient new directors There 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. Announcement • Apr 02
O'Reilly Automotive, Inc. to Report Q1, 2024 Results on Apr 24, 2024 O'Reilly Automotive, Inc. announced that they will report Q1, 2024 results at 3:30 PM, Central Standard Time on Apr 24, 2024 Announcement • Mar 30
O'Reilly Automotive, Inc., Annual General Meeting, May 16, 2024 O'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 07
Executive Vice Chairman recently sold Mex$163m worth of stock On 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 08
Full 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. Announcement • Feb 08
O'Reilly Automotive, Inc. Provides Earnings Guidance for the Year Ending December 31, 2024 O'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 10
Insufficient new directors There 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. Announcement • Dec 19
O'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 15
Insufficient new directors There 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 02
Independent Director recently sold Mex$3.4m worth of stock On 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 27
Third 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. Announcement • Oct 26
O'Reilly Automotive, Inc. Provides Earnings Guidance for Full Year 2023 O'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. Announcement • Oct 05
O'Reilly Automotive, Inc. to Report Q3, 2023 Results on Oct 25, 2023 O'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 09
Independent Director recently sold Mex$3.2m worth of stock On 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 28
Second 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. Board Change • Jul 14
Insufficient new directors There 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. Announcement • Jul 04
O'Reilly Automotive, Inc. to Report Q2, 2023 Results on Jul 26, 2023 O'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 01
Insufficient new directors There 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 23
Vice Chairman recently sold Mex$8.3m worth of stock On 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 05
Independent Director recently sold Mex$5.0m worth of stock On 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 02
Full 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 22
Insider recently sold Mex$1.9m worth of stock On 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 11
Full 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. Announcement • Jan 07
O’Reilly Automotive, Inc. Announces Executive Changes, Effective January 9, 2023 O’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. Announcement • Jan 04
O'Reilly Automotive, Inc. to Report Q4, 2022 Results on Feb 08, 2023 O'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 02
Senior VP of Legal & General Counsel recently sold Mex$8.2m worth of stock On 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 16
Vice Chairman recently sold Mex$180m worth of stock On 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 05
Executive Vice Chairman recently sold Mex$412m worth of stock On 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 27
Third 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 25
Executive VP & CFO recently bought Mex$10.0m worth of stock On 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 28
First 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 27
Vice Chairman recently sold Mex$21m worth of stock On 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 19
Independent Director recently sold Mex$5.5m worth of stock On 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 11
Full year 2021 earnings: EPS in line with analyst expectations despite revenue beat Full 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 03
High number of new directors There 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 29
Third 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 24
Vice Chairman recently sold Mex$143m worth of stock On 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 21
Vice Chairman recently sold Mex$143m worth of stock On 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 31
Second 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 24
Executive Chairman recently sold Mex$410m worth of stock On 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 08
Executive Chairman recently sold Mex$620m worth of stock On 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 29
First 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 03
Independent Director recently sold Mex$3.2m worth of stock On 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 01
Full 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 01
Revenue beats expectations Revenue 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 12
Revenue beats expectations Revenue 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.