OReilly Automotive Financials

ORLY Stock  USD 1,339  4.06  0.30%   
Based on the measurements of operating efficiency obtained from OReilly Automotive's historical financial statements, OReilly Automotive may be sliding down financialy. It has an above-average risk of going through some form of financial straits next quarter. At this time, OReilly Automotive's Common Stock Shares Outstanding is fairly stable compared to the past year. Liabilities And Stockholders Equity is likely to rise to about 15.6 B in 2025, despite the fact that Total Stockholder Equity is likely to grow to (1.3 B). Key indicators impacting OReilly Automotive's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.07490.1428
Way Down
Slightly volatile
Return On Assets0.0880.1602
Way Down
Slightly volatile
Operating Income3.4 B3.3 B
Sufficiently Up
Slightly volatile
Current Ratio0.670.705
Notably Down
Slightly volatile
The essential information of the day-to-day investment outlook for OReilly Automotive includes many different criteria found on its balance sheet. An individual investor should monitor OReilly Automotive's cash flow, debt, and profitability to accurately make informed decisions on whether to invest in OReilly Automotive.

Net Income

2.51 Billion

  
Please note, the imprecision that can be found in OReilly Automotive's accounting process means that the reasonable investor should take a skeptical approach toward the financial statement analysis of OReilly Automotive. Check OReilly Automotive's Beneish M Score to see the likelihood of OReilly Automotive's management manipulating its earnings.

OReilly Automotive Stock Summary

OReilly Automotive competes with Dicks Sporting, Ulta Beauty, Williams Sonoma, RH, and AutoZone. OReilly Automotive, Inc., together with its subsidiaries, operates as a retailer and supplier of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States. OReilly Automotive, Inc. was founded in 1957 and is headquartered in Springfield, Missouri. OReilly Automotive operates under Specialty Retail classification in the United States and is traded on NASDAQ Exchange. It employs 84050 people.
Specialization
Consumer Discretionary, Consumer Discretionary Distribution & Retail
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS67103H1077
CUSIP67103H107 686091109
LocationMissouri; U.S.A
Business Address233 South Patterson
SectorSpecialty Retail
IndustryConsumer Discretionary
BenchmarkDow Jones Industrial
Websitewww.oreillyauto.com
Phone417 862 6708
CurrencyUSD - US Dollar

OReilly Automotive Key Financial Ratios

OReilly Automotive Key Balance Sheet Accounts

202020212022202320242025 (projected)
Total Assets11.6B11.7B12.6B14.6B14.9B15.6B
Other Current Liab(3.9B)(4.3B)(5.2B)1.2B1.3B1.4B
Net Debt5.7B5.5B6.4B7.6B7.8B8.2B
Retained Earnings(1.1B)(1.4B)(2.4B)(3.1B)(2.8B)(2.7B)
Accounts Payable4.2B4.7B5.9B6.1B6.5B6.9B
Cash465.6M362.1M108.6M279.1M130.2M109.4M
Net Receivables330.3M385.7M470.2M515.5M495.9M520.7M
Inventory3.7B3.7B4.4B4.7B5.1B5.4B
Other Current Assets50.7M70.1M110.4M105.3M117.9M123.8M
Total Liab11.5B11.8B13.7B16.3B16.3B17.1B
Total Current Assets4.5B4.5B5.0B5.6B5.8B6.1B
Short Term Debt322.8M337.8M366.7M389.5M419.2M309.8M
Common Stock711K670K624K591K679.7K972.2K
Other Liab304.6M352.1M381.8M446.6M513.6M539.3M
Other Assets36.1M125.8M139.1M25.4M29.2M39.0M
Long Term Debt4.1B3.8B4.4B5.6B5.5B5.8B
Good Will881.0M879.3M884.4M897.7M930.2M844.7M
Intangible Assets56.3M49.2M46.2M49.8M67.9M64.5M
Net Tangible Assets2.1B1.9B(945.8M)(2.0B)(1.8B)(1.7B)
Long Term Debt Total3.4B3.9B4.1B3.8B4.4B2.4B
Capital Surpluse1.3B1.3B1.3B1.3B1.5B1.3B

OReilly Automotive Key Income Statement Accounts

An income statement is very similar to a cash flow statement, but instead of showing net revenue minus expenses, it only includes earnings before interest and taxes (EBIT). This number does not have all of the same line items that are on a cash flow statement, but it leaves out non-cash expenses like depreciation and amortization. For example, if you bought $100 worth of goods from Walmart (WMT) using your debit card that has an interest rate of 20%, then paid off the balance at the end of the month with a credit card that charges 30% interest, you would have an income statement showing EBIT of $80 because your expenses are lower than the amount that went into your pocket.
202020212022202320242025 (projected)
Interest Expense161.1M144.8M157.7M201.7M222.5M233.7M
Total Revenue11.6B13.3B14.4B15.8B16.7B17.5B
Gross Profit6.1B7.0B7.4B8.1B8.6B9.0B
Operating Income2.4B2.9B3.0B3.2B3.3B3.4B
Ebit2.4B2.9B3.0B3.2B3.7B3.8B
Ebitda2.7B3.3B3.3B3.2B3.3B3.4B
Cost Of Revenue5.5B6.3B7.0B7.7B8.2B8.6B
Income Before Tax2.3B2.8B2.8B3.0B3.0B3.2B
Net Income1.8B2.2B2.2B2.3B2.4B2.5B
Income Tax Expense514.1M617.2M626.0M658.2M658.4M691.3M
Tax Provision514.1M617.2M626.0M656.8M658.4M602.1M
Interest Income2.5M2.0M4.8M5.1M7.3M7.0M
Net Interest Income(158.6M)(142.8M)(153.0M)(182.8M)(215.3M)(226.0M)

OReilly Automotive Key Cash Accounts

Cash flow analysis captures how much money flows into and out of OReilly Automotive. It measures of how well OReilly is doing because it can show the actual money that comes into and out of the Company from sales instead of measuring expenses against revenue to determine earnings. You have to read the cash flow statement in three sections. The first section shows how much money OReilly Automotive brought in, usually known as net revenue or sales. This is different from earnings because it does not include expenses when determining net revenue for use on this part of the cash flow statement. Next, are operating activities, which show how much money OReilly had leftover after paying for its expenses. This number can be calculated in two ways: by subtracting the total of all operating expenses from net revenue or by adding up changes to cash and other assets or liabilities on this part of the statement. The third section is about investing activities, which shows what OReilly Automotive has done with the money that it received from the sale of assets or what it spent to acquire new ones. This section can be broken down into two parts: investing in existing businesses (in other words, buying more stock) and investing in non-business activities like paying off debt or making acquisitions.
202020212022202320242025 (projected)
Change To Inventory(198.9M)(32.6M)(669.0M)(288.3M)(403.9M)(383.7M)
Change In Cash425.2M(103.5M)(253.5M)170.5M(148.9M)(141.4M)
Free Cash Flow2.4B2.8B2.6B2.0B2.0B2.1B
Depreciation314.6M328.2M357.9M409.1M461.9M485.0M
Other Non Cash Items9.3M6.5M5.6M7.1M222.3M233.4M
Capital Expenditures465.6M442.9M563.3M1.0B1.0B1.1B
Net Income1.8B2.2B2.2B2.3B2.4B2.5B
End Period Cash Flow465.6M362.1M108.6M279.1M130.2M111.5M
Change To Netincome29.5M27.4M47.2M62.7M72.1M75.7M
Investments(164.1M)(615.6M)(740.0M)(1.1B)(1.2B)(1.1B)
Change Receivables18.1M(15.6M)(20.5M)(47.4M)(42.7M)(40.6M)
Net Borrowings470.0M228.6M(300M)547.3M629.4M660.9M
Dividends Paid2.9B3.2B2.2B5K5.8K5.5K

OReilly Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining OReilly Automotive's current stock value. Our valuation model uses many indicators to compare OReilly Automotive value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across OReilly Automotive competition to find correlations between indicators driving OReilly Automotive's intrinsic value. More Info.
OReilly Automotive is considered to be number one stock in return on equity category among its peers. It is regarded third in return on asset category among its peers reporting about  0.24  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for OReilly Automotive is roughly  4.15 . At this time, OReilly Automotive's Return On Equity is fairly stable compared to the past year. The reason why the comparable model can be used in almost all circumstances is due to the vast number of multiples that can be utilized, such as the price-to-earnings (P/E), price-to-book (P/B), price-to-sales (P/S), price-to-cash flow (P/CF), and many others. The P/E ratio is the most commonly used of these ratios because it focuses on the OReilly Automotive's earnings, one of the primary drivers of an investment's value.

OReilly Automotive Systematic Risk

OReilly Automotive's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. OReilly Automotive volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was fifty with a total number of output elements of eleven. The Beta measures systematic risk based on how returns on OReilly Automotive correlated with the market. If Beta is less than 0 OReilly Automotive generally moves in the opposite direction as compared to the market. If OReilly Automotive Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one OReilly Automotive is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of OReilly Automotive is generally in the same direction as the market. If Beta > 1 OReilly Automotive moves generally in the same direction as, but more than the movement of the benchmark.
Today, most investors in OReilly Automotive Stock are looking for potential investment opportunities by analyzing not only static indicators but also various OReilly Automotive's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of OReilly Automotive growth as a starting point in their analysis.

Price Earnings To Growth Ratio

5.6

At this time, OReilly Automotive's Price Earnings To Growth Ratio is fairly stable compared to the past year.

OReilly Automotive March 22, 2025 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of OReilly Automotive help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of OReilly Automotive. We use our internally-developed statistical techniques to arrive at the intrinsic value of OReilly Automotive based on widely used predictive technical indicators. In general, we focus on analyzing OReilly Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build OReilly Automotive's daily price indicators and compare them against related drivers.

Additional Tools for OReilly Stock Analysis

When running OReilly Automotive's price analysis, check to measure OReilly Automotive's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy OReilly Automotive is operating at the current time. Most of OReilly Automotive's value examination focuses on studying past and present price action to predict the probability of OReilly Automotive's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move OReilly Automotive's price. Additionally, you may evaluate how the addition of OReilly Automotive to your portfolios can decrease your overall portfolio volatility.