O'Reilly Automotive, Inc. Operating Income

Operating Income of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including Operating Income growth rates and interactive chart. Operating income is the amount of profit realized from a business's operations, after deducting operating expenses such as wages, depreciation, and cost of goods sold (COGS). Operating income–also called income from operations–takes a company's gross income, which is equivalent to total revenue minus COGS, and subtracts all operating expenses. A business's operating expenses are costs incurred from normal operating activities and include items such as office supplies and utilities. Operating income is measured before interest and tax expenses and is a good gauge of a company's operational profitability.

Highlights and Quick Summary

  • Operating Income for the quarter ending June 29, 2021 was $796 Million (a 15.12% increase compared to previous quarter)
  • Year-over-year quarterly Operating Income increased by 9.73%
  • Annual Operating Income for 2020 was $2.42 Billion (a 25.96% increase from previous year)
  • Annual Operating Income for 2019 was $1.92 Billion (a 5.81% increase from previous year)
  • Annual Operating Income for 2018 was $1.82 Billion (a 5.2% increase from previous year)
  • Twelve month Operating Income ending June 29, 2021 was $2.75 Billion (a 2.2% increase compared to previous quarter)
  • Twelve month trailing Operating Income increased by 18.03% year-over-year
Trailing Operating Income for the last four month:
29 Jun '21 30 Mar '21 30 Dec '20 29 Sep '20
$2.75 Billion $2.69 Billion $2.42 Billion $2.33 Billion
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Historical Operating Income of O'Reilly Automotive, Inc.

Most recent Operating Incomeof ORLY including historical data for past 10 years.

Interactive Chart of Operating Income of O'Reilly Automotive, Inc.

O'Reilly Automotive, Inc. Operating Income for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 $795.58 $691.11
2020 $534.27 $725.01 $736.49 $423.56 $2,419.34
2019 $441.5 $536.36 $498.07 $444.79 $1,920.73
2018 $428.04 $485.15 $479.15 $422.85 $1,815.18
2017 $402.83 $461.96 $457.45 $403.16 $1,725.4
2016 $407.71 $447.81 $425.06 $418.63 $1,699.21
2015 $362.62 $415.26 $385.77 $350.37 $1,514.02
2014 $303.01 $343.77 $336.47 $287.12 $1,270.37
2013 $255.76 $300.38 $296.26 $251.08 $1,103.49
2012 $222.97 $263.32 $243.6 $247.5 $977.39
2011 $206.91 $241.05 $222.37 $196.44 $866.77
2010 $164.14 $712.78

Business Profile of O'Reilly Automotive, Inc.

Sector: Consumer Cyclical
Industry: Specialty Retail
O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. The company provides new and remanufactured automotive hard parts and maintenance items, such as alternators, batteries, brake system components, belts, chassis parts, driveline parts, engine parts, fuel pumps, hoses, starters, temperature control, water pumps, antifreeze, appearance products, engine additives, filters, fluids, lighting products, and oil and wiper blades; and accessories, including floor mats, seat covers, and truck accessories. Its stores offer auto body paint and related materials, automotive tools, and professional service provider service equipment. The company's stores also offer enhanced services and programs comprising used oil, oil filter, and battery recycling; battery, wiper, and bulb replacement; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; drum and rotor resurfacing; custom hydraulic hoses; and professional paint shop mixing and related materials. Its stores provide do-it-yourself and professional service provider customers a selection of products for domestic and imported automobiles, vans, and trucks. As of December 31, 2020, the company operated 5,616 stores. O'Reilly Automotive, Inc. was founded in 1957 and is headquartered in Springfield, Missouri.