OReilly Historical Income Statement
| ORLY Stock | USD 1,006 1.34 0.13% |
Historical analysis of OReilly Automotive income statement accounts such as Gross Profit of 8.5 B can show how well OReilly Automotive performed in making a profits. Evaluating OReilly Automotive income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of OReilly Automotive's future profits or losses.
Financial Statement Analysis is much more than just reviewing and examining OReilly Automotive latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether OReilly Automotive is a good buy for the upcoming year.
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About OReilly Income Statement Analysis
OReilly Automotive Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to OReilly Automotive shareholders. The income statement also shows OReilly investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).
OReilly Automotive Income Statement Chart
OReilly Automotive Income Statement is one of the three primary financial statements used for reporting OReilly's overall financial performance over a current year or for a given accounting period. An Income Statement sometimes referred to as the statement of OReilly Automotive revenue and expense. OReilly Automotive Income Statement primarily focuses on the company's revenues and expenses during a particular period.
At this time, OReilly Automotive's Income Before Tax is fairly stable compared to the past year. Net Income is likely to rise to about 2.5 B in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (172.5 M). Add Fundamental
Total Revenue
Total revenue comprises all receipts OReilly Automotive generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.Gross Profit
Gross profit is a required income statement account that reflects total revenue of OReilly Automotive minus its cost of goods sold. It is profit before OReilly Automotive operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.Other Operating Expenses
Other Operating Expenses is the expense which generally does not depend on sales or production quantities of OReilly Automotive. It is also known as OReilly Automotive overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.Operating Income
Operating Income is the amount of profit realized from OReilly Automotive operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of OReilly Automotive is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.Most accounts from OReilly Automotive's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into OReilly Automotive current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in OReilly Automotive. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in bureau of economic analysis. For more information on how to buy OReilly Stock please use our How to Invest in OReilly Automotive guide.At this time, OReilly Automotive's Income Before Tax is fairly stable compared to the past year. Net Income is likely to rise to about 2.5 B in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (172.5 M).
| 2021 | 2022 | 2023 | 2024 (projected) | Gross Profit | 7.0B | 7.4B | 8.1B | 8.5B | Total Revenue | 13.3B | 14.4B | 15.8B | 16.6B |
OReilly Automotive income statement Correlations
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OReilly Automotive Account Relationship Matchups
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OReilly Automotive income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Depreciation And Amortization | 280.5M | 322.8M | 337.7M | 359.8M | 409.1M | 429.5M | |
| Interest Expense | 140.0M | 161.1M | 144.8M | 157.7M | 201.7M | 211.8M | |
| Total Revenue | 10.1B | 11.6B | 13.3B | 14.4B | 15.8B | 16.6B | |
| Gross Profit | 5.4B | 6.1B | 7.0B | 7.4B | 8.1B | 8.5B | |
| Other Operating Expenses | 8.2B | 9.2B | 10.4B | 11.5B | 12.6B | 13.3B | |
| Operating Income | 1.9B | 2.4B | 2.9B | 3.0B | 3.2B | 3.3B | |
| Ebit | 1.9B | 2.4B | 2.9B | 3.0B | 3.2B | 3.3B | |
| Ebitda | 2.2B | 2.7B | 3.3B | 3.3B | 3.2B | 3.3B | |
| Cost Of Revenue | 4.8B | 5.5B | 6.3B | 7.0B | 7.7B | 8.1B | |
| Total Operating Expenses | 3.5B | 3.7B | 4.1B | 4.4B | 4.9B | 5.2B | |
| Income Before Tax | 1.8B | 2.3B | 2.8B | 2.8B | 3.0B | 3.2B | |
| Total Other Income Expense Net | (130.4M) | (152.9M) | (135.3M) | (155.8M) | (181.6M) | (172.5M) | |
| Net Income | 1.4B | 1.8B | 2.2B | 2.2B | 2.3B | 2.5B | |
| Income Tax Expense | 399.3M | 514.1M | 617.2M | 626.0M | 658.2M | 691.1M | |
| Selling General Administrative | 1.3B | (1.9B) | (2.2B) | (2.6B) | 2.8B | 2.9B | |
| Net Income Applicable To Common Shares | 1.4B | 1.8B | 2.2B | 2.2B | 2.5B | 2.6B | |
| Selling And Marketing Expenses | 4.8B | 5.5B | 6.3B | 7.0B | 7.7B | 4.2B | |
| Net Income From Continuing Ops | 1.4B | 1.8B | 2.2B | 2.2B | 2.3B | 1.4B | |
| Non Operating Income Net Other | 1.0M | 9.6M | 8.2M | 9.5M | 10.9M | 11.5M | |
| Tax Provision | 399.3M | 514.1M | 617.2M | 626.0M | 656.8M | 588.6M | |
| Interest Income | 2.5M | 2.5M | 2.0M | 4.8M | 5.1M | 7.2M | |
| Net Interest Income | (137.4M) | (158.6M) | (142.8M) | (153.0M) | (182.8M) | (191.9M) | |
| Reconciled Depreciation | 270.9M | 314.6M | 328.2M | 357.9M | 396.5M | 339.6M |
OReilly Automotive Investors Sentiment
The influence of OReilly Automotive's investor sentiment on the probability of its price appreciation or decline could be a good factor in your decision-making process regarding taking a position in OReilly. The overall investor sentiment generally increases the direction of a stock movement in a one-year investment horizon. However, the impact of investor sentiment on the entire stock market does not have solid backing from leading economists and market statisticians.
Investor biases related to OReilly Automotive's public news can be used to forecast risks associated with an investment in OReilly. The trend in average sentiment can be used to explain how an investor holding OReilly can time the market purely based on public headlines and social activities around OReilly Automotive. Please note that most equities that are difficult to arbitrage are affected by market sentiment the most.
OReilly Automotive's market sentiment shows the aggregated news analyzed to detect positive and negative mentions from the text and comments. The data is normalized to provide daily scores for OReilly Automotive's and other traded tickers. The bigger the bubble, the more accurate is the estimated score. Higher bars for a given day show more participation in the average OReilly Automotive's news discussions. The higher the estimated score, the more favorable is the investor's outlook on OReilly Automotive.
Some investors attempt to determine whether the market's mood is bullish or bearish by monitoring changes in market sentiment. Unlike more traditional methods such as technical analysis, investor sentiment usually refers to the aggregate attitude towards OReilly Automotive in the overall investment community. So, suppose investors can accurately measure the market's sentiment. In that case, they can use it for their benefit. For example, some tools to gauge market sentiment could be utilized using contrarian indexes, OReilly Automotive's short interest history, or implied volatility extrapolated from OReilly Automotive options trading.
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When running OReilly Automotive's price analysis, check to measure OReilly Automotive's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy OReilly Automotive is operating at the current time. Most of OReilly Automotive's value examination focuses on studying past and present price action to predict the probability of OReilly Automotive's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move OReilly Automotive's price. Additionally, you may evaluate how the addition of OReilly Automotive to your portfolios can decrease your overall portfolio volatility.
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Is OReilly Automotive's industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of OReilly Automotive. If investors know OReilly will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about OReilly Automotive listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth 0.111 | Earnings Share 39.42 | Revenue Per Share 269.045 | Quarterly Revenue Growth 0.072 | Return On Assets 0.1483 |
The market value of OReilly Automotive is measured differently than its book value, which is the value of OReilly that is recorded on the company's balance sheet. Investors also form their own opinion of OReilly Automotive's value that differs from its market value or its book value, called intrinsic value, which is OReilly Automotive's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because OReilly Automotive's market value can be influenced by many factors that don't directly affect OReilly Automotive's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between OReilly Automotive's value and its price as these two are different measures arrived at by different means. Investors typically determine if OReilly Automotive is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, OReilly Automotive's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.