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What is ORLY's Operating Income?

  O'Reilly Automotive Inc ( ORLY ) |
1996 - 2021 (26 years)

Operating Income is 
$2.6B (1Y +14.6% )

ORLY Stock Price & Operating Income

Operating Income for ORLY competitors.
MNRO LKQ PRTS AZO GPC AAP
Note: Stonk = Stock. Both words are used interchangeably. 🙂

Historical (All-Time) Stats for Operating Income

chevron_right 2021 $1.2B +41.7x
( +15.5% / year avg)
chevron_left 1996 $28.7M
vertical_align_top Peak $2.3B +80.1x
vertical_align_bottom Bottom $28.7M
arrow_drop_up # Up Years 24 24 of 26
years up.
arrow_drop_down # Down Years 2
Up Years = Positive (0%+) YoY change
Down Years = Zero or Negative (0% or less) YoY change

Key Points (Stonk Price Comparison)

  • ORLY's stock price has rallied +20,269% from $2.34 in 1996 , or +4.84x faster than it's operating income over the same period.
  • If ORLY grows it's stock at the same rate as it's operating income (+15.5%/year) , it's stock price will grow +422% and hit $2017.03 over the next 10 years.
  • ORLY's stock price has gone up 19 of the 24 years (+79%) it's operating income were also up.
5-Year Change 🚀
+47.5%$12.4BNet Revenue (Sales)
+45.2%$5.8BCost of Revenue (Sales)
+49.5%$6.6BGross Profit Margin
+1.38%2.12Gross Profit Margin Ratio
+66.3%$6.8MOther Income/Expenses, Net
+39.9%$3.8BTotal Operating Expenses
+43.1%$9.6BCost & Expenses
+153%$150.0MInterest Expense/Income, Net
+51.1%$319.0MDepreciation & Amortization (D&A)
+63.5%$3.1BEBITDA
+65.1%$2.8BOperating Income
+66.3%$6.8MTotal Other Income/Expenses
+61.7%$2.6BPretax Income (Earnings)
+9.66%0.85Pretax Income (Earnings) Margin
+2.68%$616.9MProvision For Income Taxes
+96.4%$2.0BNet Income (Earnings)
+171%28.52Earnings Per Share (EPS)
+172%28.24Earnings Per Share (EPS) Diluted
-27.5%$281.5MShares Outstanding
-27.9%$284.1MShares Outstanding (Diluted)
  • ORLY Historical Operating Income Table
    in $ million
    Year Operating Income YoY % Change Stock Price YoY % Change (Stock Price)
    4/1/2021 $1,225 -47.3% $477.41 14.4%
    4/1/2020 $2,326 22.0% $417.24 12.4%
    4/1/2019 $1,907 6.6% $371.37 37.8%
    4/1/2018 $1,789 3.5% $269.41 11.3%
    4/1/2017 $1,730 4.6% $242.08 -8.5%
    4/1/2016 $1,654 13.7% $264.43 20.5%
    4/1/2015 $1,454 18.9% $219.53 48.4%
    4/1/2014 $1,223 14.2% $147.95 35.9%
    4/1/2013 $1,070 11.4% $108.85 13.6%
    4/1/2012 $961 16.7% $95.79 59.4%
    4/1/2011 $823 22.2% $60.11 17.8%
    4/1/2010 $674 36.8% $51.02 41.5%
    4/1/2009 $492 54.6% $36.05 37.9%
    4/1/2008 $318 4.3% $26.15 -31.2%
    4/1/2007 $305 8.5% $37.99 19.9%
    4/1/2006 $281 22.6% $31.69 23.5%
    4/1/2005 $229 25.1% $25.66 13.5%
    4/1/2004 $183 12.5% $22.6 18.4%
    4/1/2003 $163 52.2% $19.08 18.7%
    4/1/2002 $107 -5.9% $16.08 36.0%
    4/1/2001 $113 26.3% $11.82 73.6%
    4/1/2000 $90 17.2% $6.81 -40.4%
    4/1/1999 $76 35.6% $11.44 40.8%
    4/1/1998 $56 53.2% $8.12 85.7%
    4/1/1997 $37 28.9% $4.38 -10.8%
    4/1/1996 $28 - $4.91 -

  • About
    Industry: Specialty Retail
    Sector: Consumer Cyclical
    Country: US
    IPO Date: 4/22/1993
    Stonk Exchange: NASDAQ
    • O'Reilly Automotive, Inc
    • owns and operates retail outlets in the United States.
    • The company is headquartered in Springfield, Missouri and currently employs 49,476 full-time employees.
    • The firm sells its products to both do-it-yourself (DIY) and professional service provider customers.
    • The firm's product line includes new and remanufactured automotive hard parts, such as alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature control, chassis parts, driveline parts and engine parts; maintenance items, such as oil, antifreeze, fluids, filters, wiper blades, lighting, engine additives and appearance products, and accessories, such as floor mats, seat covers and truck accessories.
    • The firm's stores offer various services and programs to its customers, such as used oil, oil filter and battery recycling; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; custom hydraulic hoses, and machine shops.

  • Operating Income = Gross Profit - SG&A

    A company's earnings from its normal operations before any non-operating income and/or costs such as interest expense, taxes, and special items. Income at the operating level, which is viewed as more reliable, is often used by financial analysts rather than net income as a measure of profitability.

    For more detailed definitions, please see Investopedia.



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