O Reilly Automotive Inc Income Statement

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	4.85B	5.40B	5.79B	6.18B	6.65B	7.22B	7.97B	8.59B	8.98B	9.54B	10.15B	11.60B	13.33B	14.41B	15.81B	16.71B
Cost of Revenue	2.52B	2.78B	2.95B	3.08B	3.28B	3.51B	3.80B	4.08B	4.26B	4.50B	4.76B	5.52B	6.31B	7.03B	7.71B	8.15B
Gross Profit	2.33B	2.62B	2.84B	3.10B	3.37B	3.71B	4.16B	4.51B	4.72B	5.04B	5.39B	6.09B	7.02B	7.38B	8.10B	8.55B
Operating items
Selling, General & Administrative	1.79B	1.89B	1.97B	2.12B	2.27B	2.44B	2.65B	2.81B	3.00B	3.22B	3.47B	3.67B	4.10B	4.43B	4.92B	5.30B
Operating Expenses	1.79B	1.89B	1.97B	2.12B	2.27B	2.44B	2.65B	2.81B	3.00B	3.22B	3.47B	3.67B	4.10B	4.43B	4.92B	5.30B
Operating Income	0.54B	0.71B	0.87B	0.98B	1.10B	1.27B	1.51B	1.70B	1.73B	1.82B	1.92B	2.42B	2.92B	2.95B	3.19B	3.25B
EBIT	0.54B	0.71B	0.87B	0.98B	1.10B	1.27B	1.51B	1.70B	1.73B	1.82B	1.92B	2.42B	2.92B	2.95B	3.19B	3.25B
Non-operating items
Interest & Investment Income	0.00B	0.00B
Other Non Operating Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.01B	0.01B	0.01B	-0.00B	0.02B	0.01B
Non Operating Income	-0.04B	-0.02B	-0.05B	-0.04B	-0.04B	-0.05B	-0.05B	-0.06B	-0.09B	-0.12B	-0.13B	-0.15B	-0.14B	-0.16B	-0.18B	-0.21B
Net income details
EBT	0.50B	0.69B	0.82B	0.94B	1.06B	1.22B	1.46B	1.64B	1.64B	1.69B	1.79B	2.27B	2.78B	2.80B	3.00B	3.05B
Tax Provisions	0.19B	0.27B	0.31B	0.36B	0.39B	0.44B	0.53B	0.60B	0.51B	0.37B	0.40B	0.51B	0.62B	0.63B	0.66B	0.71B
Profit After Tax	0.31B	0.42B	0.51B	0.59B	0.67B	0.78B	0.93B	1.04B	1.13B	1.32B	1.39B	1.75B	2.16B	2.17B	2.35B	2.39B
Income from Continuing Operations	0.31B	0.42B	0.51B	0.59B	0.67B	0.78B	0.93B	1.04B	1.13B	1.32B	1.39B	1.75B	2.16B	2.17B	2.35B	2.34B
Consolidated Net Income	0.31B	0.42B	0.51B	0.59B	0.67B	0.78B	0.93B	1.04B	1.13B	1.32B	1.39B	1.75B	2.16B	2.17B	2.35B	2.34B
Income towards Parent Company	0.31B	0.42B	0.51B	0.59B	0.67B	0.78B	0.93B	1.04B	1.13B	1.32B	1.39B	1.75B	2.16B	2.17B	2.35B	2.34B
Net Income towards Common Stockholders	0.31B	0.42B	0.51B	0.59B	0.67B	0.78B	0.93B	1.04B	1.13B	1.32B	1.39B	1.75B	2.16B	2.17B	2.35B	2.34B
Additional items
EPS (Basic)	2.26	3.02	3.77	4.83	6.14	7.46	9.32	10.87	12.82	16.27	18.07	23.74	31.39	33.75	38.80	40.91
EPS (Weighted Average and Diluted)	2.23	2.95	3.71	4.75	6.03	7.34	9.17	10.73	12.67	16.10	17.88	23.53	31.10	33.44	38.47	40.66
Shares Outstanding (Weighted Average)	2.06B	2.09B	1.92B	1.72B	1.61B	1.52B	1.48B	1.42B	1.28B	1.20B	1.13B	1.09B	1.01B	0.94B	0.89B	0.87B
Shares Outstanding (Diluted Average)	0.14B	0.14B	0.14B	0.12B	0.11B	0.11B	0.10B	0.10B	0.09B	0.08B
EBITDA	0.54B	0.71B	0.87B	0.98B	1.10B	1.27B	1.51B	1.70B	1.73B	1.82B	1.92B	2.42B	2.92B	2.95B	3.19B	3.25B
Interest Expenses	0.05B	0.04B	0.03B	0.04B	0.05B	0.05B	0.06B	0.07B	0.09B	0.12B	0.14B	0.16B	0.14B	0.16B	0.20B	0.22B
Tax Rate	38.12%	39.17%	37.77%	37.79%	36.70%	36.33%	36.23%	36.62%	31.06%	21.82%	22.30%	22.68%	22.19%	22.37%	21.90%	23.26%

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