O'Reilly Automotive, Inc. Cost of Revenue

Cost of Revenue of ORLY for past 10 years: annual, quarterly and twelve month trailing (TTM) including Cost of Revenue growth rates and interactive chart. Cost of revenue refers to the direct costs attributable to the production of the goods or supply of services by an entity. It is also commonly known as the “cost of goods sold (COGS)”. Cost of sales measures the cost of goods produced or services provided in a period by an entity. It includes the cost of the direct materials used in producing the goods, direct labor costs used to produce the good, along with any other direct costs associated with the production of goods. In case of services cost of sales includes the labor cost or salaries of the employees and other directly attributable costs. Cost of sales does not include indirect expenses such as distribution costs and marketing costs. It appears on the income statement and is deducted from the sales revenue for the calculation of gross profit (or gross margin).


Highlights and Quick Summary

  • Cost of Revenue for the quarter ending September 29, 2021 was $1.66 Billion (a 1.34% increase compared to previous quarter)
  • Year-over-year quarterly Cost of Revenue increased by 22.4%
  • Annual Cost of Revenue for 2020 was $5.82 Billion (a 15.91% increase from previous year)
  • Annual Cost of Revenue for 2019 was $5.02 Billion (a 5.93% increase from previous year)
  • Annual Cost of Revenue for 2018 was $4.74 Billion (a 5.61% increase from previous year)
  • Twelve month Cost of Revenue ending September 29, 2021 was $6.11 Billion (a 2.24% increase compared to previous quarter)
  • Twelve month trailing Cost of Revenue increased by 10.65% year-over-year
Trailing Cost of Revenue for the last four month:
29 Sep '21 29 Jun '21 30 Mar '21 30 Dec '20
$6.11 Billion $5.97 Billion $5.79 Billion $5.52 Billion
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Historical Cost of Revenue of O'Reilly Automotive, Inc.

Most recent Cost of Revenueof ORLY including historical data for past 10 years.

Interactive Chart of Cost of Revenue of O'Reilly Automotive, Inc.

O'Reilly Automotive, Inc. Cost of Revenue for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2021 $1,661.0 $1,639.0 $1,450.0
2020 $1,357.0 $1,527.0 $1,454.42 $1,180.58 $5,822.0
2019 $1,158.39 $1,244.0 $1,221.59 $1,131.32 $5,023.0
2018 $1,080.64 $1,166.96 $1,167.44 $1,081.42 $4,742.0
2017 $1,031.63 $1,109.54 $1,090.77 $1,025.11 $4,490.0
2016 $985.08 $1,050.93 $1,049.51 $998.57 $4,301.0
2015 $921.41 $990.95 $976.73 $914.94 $3,804.03
2014 $852.07 $908.67 $896.21 $850.23 $3,507.18
2013 $801.93 $848.86 $843.09 $786.35 $3,280.24
2012 $738.0 $796.07 $782.99 $767.71 $3,084.77
2011 $696.61 $781.24 $760.66 $712.96 $2,951.47
2010 $673.73 $2,776.53

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.