8-K
filed April 24, 2024, 7:59 PM ET
ticker ORLY
CIK 0000898173
earnings
confidence high
sentiment positive
materiality 0.70
O'Reilly Q1 EPS $9.20 (+11% YoY), revenue $3.98B (+7%), comp sales +3.4%
O REILLY AUTOMOTIVE INC
2024-Q1 EPS reported
$9.20
revenue$3,976,240,000
- Diluted EPS $9.20, up 11% YoY; net income $547M (+6%).
- Revenue $3.98B, +7% YoY; comparable store sales +3.4% on top of +10.8% prior year.
- Completed acquisition of Groupe Del Vasto (Vast Auto) in Canada; opened 37 new stores in Q1.
- Repurchased 0.3M shares for $270M at avg $1,029.24; $2.22B remaining authorization.
- Updated FY2024 guidance: EPS $41.35-$41.85, revenue $16.8-$17.1B, comp sales 3-5%.
Key facts
Extracted from this filing and checked against the source text.
Earnings Releases
SEC 8-K Item 2.02
confidence 1.0
O REILLY AUTOMOTIVE INC reported first quarter ended March 31, 2024 results: revenue $3.98 billion, net income $547 million, EPS $9.20.
- Period
- first quarter ended March 31, 2024
- Revenue
- $3.98 billion
- Net income
- $547 million
- EPS
- $9.20
- Result
- reported results
Exact text from the filing
each of our over 90,000 Team Members for their ongoing dedication to O’Reilly’s success.” Sales for the first quarter ended March 31, 2024, increased $268 million, or 7%, to $3.98 billion from $3.71 billion for the same period one year ago. Gross profit for the first quarter increased 8% to $2.03 billion (or 51.2% of sales) from $1.89 billion (or 51.0% of sales)
View on SEC.gov
Earnings Releases
SEC 8-K Item 2.02
confidence 0.9
O REILLY AUTOMOTIVE INC reported full year 2024 results: revenue $16.8 billion to $17.1 billion, EPS $41.35 to $41.85.
- Period
- full year 2024
- Revenue
- $16.8 billion to $17.1 billion
- EPS
- $41.35 to $41.85
- Result
- guidance update
Exact text from the filing
for selected full-year 2024 financial data: For the Year Ending December 31, 2024 Net, new store openings 190 to 200 Comparable store sales 3.0% to 5.0% Total revenue $16.8 billion to $17.1 billion Gross profit as a percentage of sales 51.0% to 51.5% Operating income as a percentage of sales 19.7% to 20.2% Effective income tax rate 22.4% Diluted earnings
View on SEC.gov
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