O REILLY AUTOMOTIVE INC

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 28, 2025

ORLY$89.39-0.4%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income

(In thousands, except per share data)


· · For the Year Ended
· · December 31,
· 2024 · 2023 · 2022
Sales	$16,708,479	$15,812,250	$14,409,860
Cost of goods sold, including warehouse and distribution expenses	8,153,990	7,707,447	7,028,154
Gross profit	8,554,489	8,104,803	7,381,706

Selling, general and administrative expenses	5,303,332	4,918,427	4,427,215
Operating income	3,251,157	3,186,376	2,954,491

Other income (expense):
Interest expense	(222,548)	(201,668)	(157,720)
Interest income	7,295	4,900	4,763
Other, net	9,160	15,142	(2,879)
Total other expense	(206,093)	(181,626)	(155,836)

Income before income taxes	3,045,064	3,004,750	2,798,655
Provision for income taxes	658,384	658,169	626,005
Net income	$2,386,680	$2,346,581	$2,172,650

Earnings per share-basic:
Earnings per share	$40.91	$38.80	$33.75
Weighted-average common shares outstanding – basic	58,339	60,475	64,372

Earnings per share-assuming dilution:
Earnings per share	$40.66	$38.47	$33.44
Weighted-average common shares outstanding – assuming dilution	58,705	60,998	64,962

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.