O Reilly Automotive Inc (ORLY) FY2024 Q1 P&L / Income Statement

O Reilly Automotive Inc (ORLY) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Sales

3,976,240,000 US dollars

Cost of goods sold, including warehouse and distribution expenses

1,942,068,000 US dollars

Gross profit

2,034,172,000 US dollars

Operating expenses (calculated)

1,281,691,000 US dollars

Operating income

752,481,000 US dollars

Total other expense

negative 52,091,000 US dollars

Income before income taxes

700,390,000 US dollars

Provision for income taxes

153,152,000 US dollars

Net income

547,238,000 US dollars

DIY customer

2,001,986,000 US dollars

Professional service provider customer

1,869,740,000 US dollars

Other customers and sales adjustments

104,514,000 US dollars

Selling, general and administrative expenses

1,281,691,000 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.