← O REILLY AUTOMOTIVE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $8.6b | $9.0b | $9.5b | $10.1b | $11.6b | $13.3b | $14.4b | $15.8b | $16.7b | $17.8b | |
| Cost of Revenue | $4.1b | $4.3b | $4.5b | $4.8b | $5.5b | $6.3b | $7.0b | $7.7b | $8.2b | $8.6b | |
| Gross Profit | $4.5b | $4.7b | $5.0b | $5.4b | $6.1b | $7.0b | $7.4b | $8.1b | $8.6b | $9.2b | |
| Operating Income (Loss) | $1.7b | $1.7b | $1.8b | $1.9b | $2.4b | $2.9b | $3.0b | $3.2b | $3.3b | $3.5b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $2.1m | $1.6m | $1.4m | — | $5.3m | $4.9m | $4.8m | $3.0m | $3.6m | $3.6m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $1.8b | $2.3b | $2.8b | $2.8b | $3.0b | $3.1b | $3.3b | |
| Other Interest and Dividend Income | $4.2m | $2.3m | $2.5m | $2.5m | $2.5m | $2.0m | $4.8m | $4.9m | $7.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $2.8b | $2.8b | $3.0b | $3.0b | $3.2b | |
| Net Income (Loss) Attributable to Parent | $1.0b | $1.1b | $1.3b | $1.4b | $1.8b | $2.2b | $2.2b | $2.3b | $2.4b | $2.5b | |
| Earnings Per Share, Basic | $0.72 | $0.85 | $1.08 | $1.20 | $1.58 | $2.09 | $2.25 | $2.59 | $2.73 | $2.98 | |
| Earnings Per Share, Diluted | $0.72 | $0.84 | $1.07 | $1.19 | $1.57 | $2.07 | $2.23 | $2.56 | $2.71 | $2.97 | |
| Weighted Average Number of Shares Outstanding, Basic | 1.4b | 1.3b | 1.2b | 1.2b | 1.1b | 1.0b | 965.6m | 907.1m | 875.1m | 851.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.5b | 1.3b | 1.2b | 1.2b | 1.1b | 1.0b | 974.4m | 915.0m | 880.6m | 855.9m | |
| Other income (expense): | |||||||||||
| Selling, General and Administrative Expense | $2.8b | $3.0b | $3.2b | $3.5b | $3.7b | $4.1b | $4.4b | $4.9b | $5.3b | $5.7b | |
| Other Nonoperating Income (Expense) | $4.7m | $1.4m | ($1.5m) | $7.0m | $5.7m | $7.5m | ($2.9m) | $15.1m | $9.2m | $7.3m | |
| Current Income Tax Expense (Benefit) | $589.1m | $508.8m | $349.4m | $378.1m | $501.7m | $596.8m | $556.4m | $609.9m | $708.2m | $739.5m | |
| Interest Expense, Debt | $70.9m | $91.3m | $122.1m | $140.0m | $161.1m | $144.8m | $157.7m | $201.7m | $222.5m | $235.1m | |
| Income Tax Expense (Benefit) | $599.5m | $504.0m | $369.6m | $399.3m | $514.1m | $617.2m | $626.0m | $658.2m | $658.4m | $702.0m | |
| Nonoperating Income (Expense) | ($62.0m) | ($87.6m) | ($121.1m) | ($130.4m) | ($152.9m) | ($135.3m) | ($155.8m) | ($181.6m) | ($206.1m) | ($220.4m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.