ORLY — O'Reilly Automotive Income Statement

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Annual income statement for O'Reilly Automotive, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	11,604	13,328	14,410	15,812	16,708
Cost of Revenue
Gross Profit	6,086	7,020	7,382	8,105	8,554
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	9,185	10,410	11,455	12,626	13,457
Operating Profit	2,419	2,917	2,954	3,186	3,251
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,266	2,782	2,799	3,005	3,045
Provision for Income Taxes
Net Income After Taxes	1,752	2,165	2,173	2,347	2,387
Net Income Before Extraordinary Items
Net Income	1,752	2,165	2,173	2,347	2,387
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,752	2,165	2,173	2,347	2,387
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	23.6	31.2	33.5	38.5	40.7