O Reilly Automotive Inc (ORLY) FY2024 Annual P&L / Income Statement

O Reilly Automotive Inc (ORLY) FY2024 Annual P&L / Income Statement

Income statement for 2024-01-01 through 2024-12-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Sales

16,708,479,000 US dollars

Cost of goods sold, including warehouse and distribution expenses

8,153,990,000 US dollars

Gross profit

8,554,489,000 US dollars

Operating expenses (calculated)

5,303,332,000 US dollars

Operating income

3,251,157,000 US dollars

Total other expense

negative 206,093,000 US dollars

Income before income taxes

3,045,064,000 US dollars

Provision for income taxes

658,384,000 US dollars

Net income

2,386,680,000 US dollars

DIY customer

8,459,084,000 US dollars

Professional service provider customer

7,796,486,000 US dollars

Other customers and sales adjustments

452,909,000 US dollars

Selling, general and administrative expenses

5,303,332,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.