O'Reilly Automotive Inc.

ORLY ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007
Revenue $4.80B $3.60B $2.50B
DIY (Do-It-Yourself) Sales $2.70B $2.10B $1.30B
DIFM (Professional) Sales $2.10B $1.50B $1.20B
Cost of Revenue $2.52B $1.95B
Gross Profit $2.33B $1.63B
Gross Margin 48.5% 45.2%
Operating Expenses
Research & Development
SG&A Expense $1.79B $1.29B
Operating Income $537.6M $335.6M
Operating Margin 11.2% 9.3%
Interest Expense $45.2M $26.1M
Pretax Income $496.9M $302.5M
Income Tax Expense $189.4M $116.3M
Net Income $307.5M $186.2M
Net Margin 6.4% 5.2%
EPS (Basic) $0.16 $0.11
EPS (Diluted) $0.16 $0.11
Shares Outstanding (Basic) 1.91B 1.74B
Shares Outstanding (Diluted) 1.93B 1.76B
Dividends Per Share
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