Stock Analysis on Net
Stock Analysis on Net

O’Reilly Automotive Inc. (NASDAQ:ORLY)

This company has been moved to the archive! The financial data has not been updated since November 8, 2022.

Common-Size Income Statement

O’Reilly Automotive Inc., common-size consolidated income statement

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12 months ended: Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Sales 100.00 100.00 100.00 100.00 100.00
Cost of goods sold, including warehouse and distribution expenses -47.33 -47.56 -46.85 -47.15 -47.42
Gross profit 52.67% 52.44% 53.15% 52.85% 52.58%
Selling, general and administrative expenses -30.78 -31.59 -34.23 -33.82 -33.36
Operating income 21.89% 20.85% 18.92% 19.03% 19.22%
Interest expense -1.09 -1.39 -1.38 -1.28 -1.02
Interest income 0.01 0.02 0.03 0.03 0.03
Other, net 0.06 0.05 0.07 -0.02 0.02
Other income (expense) -1.01% -1.32% -1.28% -1.27% -0.98%
Income before income taxes 20.87% 19.53% 17.64% 17.76% 18.24%
Provision for income taxes -4.63 -4.43 -3.93 -3.88 -5.61
Net income 16.24% 15.10% 13.70% 13.89% 12.63%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. O’Reilly Automotive Inc. operating income as a percentage of sales increased from 2019 to 2020 and from 2020 to 2021.
Income before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. O’Reilly Automotive Inc. income before income taxes as a percentage of sales increased from 2019 to 2020 and from 2020 to 2021.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. O’Reilly Automotive Inc. net income as a percentage of sales increased from 2019 to 2020 and from 2020 to 2021.