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Company Selected - O’Reilly Automotive Inc - Income Statement

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    Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure06/30/202603/31/202612/31/202509/30/2025View Chart

    Total Revenue

    		18,572,56218,205,60717,781,99217,463,279

    [-] Cost of Goods Sold (COGS) incl. D&A

    		8,982,4938,805,7408,607,8518,474,278

    Hid COGS excluding D&A

    		8,444,7798,281,3738,096,6217,975,885

    Hid Depreciation & Amortization Expense

    		537,714524,367511,230498,393

    Gross Profit

    		9,590,0699,399,8679,174,1418,989,001

    [-] Operating Expenses

    		5,958,0395,839,1135,713,5295,618,348

    Hid Selling General Administrative (SG&A)

    		14,940,53214,644,85313,576,78111,352,958

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		-8,982,493-8,805,740-7,863,252-5,734,610

    Operating Income

    		3,632,0303,560,7543,460,6123,370,653

    [-] Net Interest Income

    		-245,668-232,838-227,741-222,485

    Hid Interest Expense

    		252,779240,245235,064229,870

    Hid Interest Income

    		7,1117,4077,3237,385

    Hid Total Other Finance Cost

    		0.00.00.00.0

    Total Other Income Expense Net

    		-233,501-224,845-220,441-216,000

    Income Before Tax

    		3,398,5293,335,9093,240,1713,154,653

    Tax Provision

    		748,155732,004701,962670,547

    [-] Net Income Applicable To Common Shares

    		2,650,3742,603,9052,538,2092,484,106

    Hid [-] Net Income

    		2,650,3742,603,9052,538,2092,484,106

    HidHid [-] Net Income Including Non-Controlling Interests

    		2,650,3742,603,9052,538,2092,484,106

    HidHidHid Net Income From Continuing Ops

    		2,650,3742,603,9052,538,2092,484,106

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		0.00.00.00.0

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		3.143.062.962.91

    Diluted Average Shares

    		828,875842,516848,420852,704

    EBITDA

    		4,035,9294,100,5213,986,4653,882,916

    EBIT

    		2,657,362.003,576,1543,475,2353,384,523