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O'Reilly Automotive, Inc.

  • Market Cap: Large Cap
  • Industry: Retailing
  • ISIN: US67103H1077
USD
99.51
-0.33 (-0.33%)

Dec 04

NAS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
4,525.06
4,136.92
4,095.60
4,364.44
4,272.20
3,976.24
3,832.01
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,525.06
4,136.92
4,095.60
4,364.44
4,272.20
3,976.24
3,832.01
Raw Material Cost
2,198.52
2,015.44
1,994.57
2,113.21
2,104.14
1,942.07
1,864.59
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
57.34
57.56
55.40
55.17
54.83
57.15
56.15
Selling and Distribution Expenses
1,412.07
1,380.02
1,362.38
1,354.50
1,304.76
1,281.69
1,248.69
Other Expenses
-5.73
-5.76
-5.54
-5.52
-5.48
-5.71
-5.61
Total Expenditure (Excl Depreciation)
3,610.59
3,395.46
3,356.95
3,467.71
3,408.90
3,223.76
3,113.28
Operating Profit (PBDIT) excl Other Income
914.5
741.5
738.7
896.7
863.3
752.5
718.7
Other Income
0.32
1.05
2.25
3.06
2.59
1.56
4.14
Operating Profit (PBDIT)
1,039.73
864.74
863.47
1,016.23
979.12
863.69
835.36
Interest
57.34
57.56
55.40
55.17
54.83
57.15
56.15
Exceptional Items
4.00
-0.60
-0.30
3.30
0.50
3.50
4.80
Gross Profit (PBDT)
2,326.54
2,121.49
2,101.03
2,251.22
2,168.06
2,034.17
1,967.43
Depreciation
124.94
122.22
122.57
116.44
113.24
109.65
112.48
Profit Before Tax
861.46
684.35
685.20
847.92
811.56
700.39
671.53
Tax
192.86
145.87
134.07
182.46
188.71
153.15
119.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
668.60
538.49
551.13
665.46
622.85
547.24
552.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
668.60
538.49
551.13
665.46
622.85
547.24
552.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
668.60
538.49
551.13
665.46
622.85
547.24
552.50
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-1,231.86
-1,357.46
-1,370.96
-1,439.06
-1,583.39
-1,391.20
-1,739.28
Earnings per share (EPS)
0.78
0.62
0.63
0.76
0.7
0.61
0.62
Diluted Earnings per share
0.78
0.62
0.63
0.76
0.7
0.61
0.62
Operating Profit Margin (Excl OI)
20.21%
17.92%
18.04%
20.55%
20.21%
18.92%
18.76%
Gross Profit Margin
21.8%
19.5%
19.72%
22.1%
21.65%
20.37%
20.46%
PAT Margin
14.78%
13.02%
13.46%
15.25%
14.58%
13.76%
14.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 5.92% vs 4.99% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 7.35% vs -0.73% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 6.44% vs 2.61% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is 4.56% vs 10.48% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of O'Reilly Automotive, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
4,525.06
63,205.00
-58,679.94
-92.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,525.06
63,205.00
-58,679.94
-92.84%
Raw Material Cost
2,198.52
54,996.00
-52,797.48
-96.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
57.34
35.00
22.34
63.83%
Selling and Distribution Expenses
1,412.07
5,679.00
-4,266.93
-75.14%
Other Expenses
-5.73
-3.50
-2.23
-63.71%
Total Expenditure (Excl Depreciation)
3,610.59
60,675.00
-57,064.41
-94.05%
Operating Profit (PBDIT) excl Other Income
914.47
2,530.00
-1,615.53
-63.85%
Other Income
0.32
85.00
-84.68
-99.62%
Operating Profit (PBDIT)
1,039.73
3,167.00
-2,127.27
-67.17%
Interest
57.34
35.00
22.34
63.83%
Exceptional Items
4.00
0.00
4.00
Gross Profit (PBDT)
2,326.54
8,209.00
-5,882.46
-71.66%
Depreciation
124.94
552.00
-427.06
-77.37%
Profit Before Tax
861.46
2,580.00
-1,718.54
-66.61%
Tax
192.86
677.00
-484.14
-71.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
668.60
1,903.00
-1,234.40
-64.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
668.60
1,903.00
-1,234.40
-64.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
668.60
1,903.00
-1,234.40
-64.87%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
-1,231.86
27,125.00
-28,356.86
-104.54%
Earnings per share (EPS)
0.78
4.28
-3.50
-81.78%
Diluted Earnings per share
0.78
4.28
-3.50
-81.78%
Operating Profit Margin (Excl OI)
20.21%
4.00%
0.00
16.21%
Gross Profit Margin
21.80%
4.96%
0.00
16.84%
PAT Margin
14.78%
3.01%
0.00
11.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 452.51 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 9.38% vs 1.01% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 5.92% vs 4.99% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 66.86 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 24.16% vs -2.29% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 7.35% vs -0.73% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.94 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 20.34% vs 0.29% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 6.44% vs 2.61% in Jun 2024

Quarterly - Interest
Interest 5.73 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -0.52% vs 3.97% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 4.56% vs 10.48% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.21%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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