O'Reilly Automotive Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.00B | $8.50B | $7.90B | $7.20B | $6.60B | $6.20B | $5.80B | $5.40B |
| DIY (Do-It-Yourself) Sales | $4.80B | $4.60B | $4.30B | $4.00B | $3.60B | $3.40B | $3.20B | $3.00B |
| DIFM (Professional) Sales | $4.20B | $3.90B | $3.60B | $3.20B | $3.00B | $2.80B | $2.60B | $2.40B |
| Cost of Revenue | $4.26B | $4.08B | $3.80B | $3.51B | $3.28B | $3.08B | $2.95B | $2.78B |
| Gross Profit | $4.72B | $4.51B | $4.16B | $3.71B | $3.37B | $3.10B | $2.84B | $2.62B |
| Gross Margin | 52.5% | 53.0% | 52.7% | 51.5% | 51.0% | 50.0% | 48.9% | 48.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.00B | $2.81B | $2.65B | $2.44B | $2.27B | $2.12B | $1.97B | $1.89B |
| Operating Income | $1.73B | $1.70B | $1.51B | $1.27B | $1.10B | $977.4M | $866.8M | $712.8M |
| Operating Margin | 19.2% | 20.0% | 19.2% | 17.6% | 16.7% | 15.8% | 14.9% | 13.2% |
| Interest Expense | $91.3M | $70.9M | $57.1M | $53.3M | $49.1M | $40.2M | $28.2M | $39.3M |
| Pretax Income | $1.64B | $1.64B | $1.46B | $1.22B | $1.06B | $941.5M | $815.8M | $689.4M |
| Income Tax Expense | $504.0M | $599.5M | $529.2M | $444.0M | $388.7M | $355.8M | $308.1M | $270.0M |
| Net Income | $1.13B | $1.04B | $931.2M | $778.2M | $670.3M | $585.7M | $507.7M | $419.4M |
| Net Margin | 12.6% | 12.2% | 11.8% | 10.8% | 10.2% | 9.4% | 8.8% | 7.8% |
| EPS (Basic) | $0.92 | $0.78 | $0.67 | $0.53 | $0.44 | $0.35 | $0.27 | $0.22 |
| EPS (Diluted) | $0.91 | $0.77 | $0.66 | $0.52 | $0.43 | $0.34 | $0.27 | $0.21 |
| Shares Outstanding (Basic) | 1.24B | 1.34B | 1.40B | 1.46B | 1.53B | 1.70B | 1.89B | 1.94B |
| Shares Outstanding (Diluted) | 1.25B | 1.35B | 1.42B | 1.48B | 1.56B | 1.73B | 1.92B | 1.99B |
| Dividends Per Share | — | — | — | — | — | — | — | — |