公式財務諸表に基づく売上高、利益、キャッシュフローの推移。
O'Reilly Automotive, Inc., together with its subsidiaries, operates as a retailer and supplier of automotive aftermarket parts, tools, supplies, equipment, and accessories in the United States, Puerto Rico, Mexico, and Canada.
インタラクティブチャートと全財務諸表を見る → バリュエーションモデル（DCF）→
| 損益計算書 | TTM → 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高合計 | $18.6B | $17.8B | $16.7B | $15.8B | $14.4B | $13.3B | $11.6B | $10.2B | $9.5B | $9.0B | $8.6B | $8.0B | $7.2B | $6.6B | $6.2B | $5.8B | $5.4B | $4.8B | $3.6B | $2.5B | $2.3B |
| 売上総利益 | $9.6B | $9.2B | $8.6B | $8.1B | $7.4B | $7.0B | $6.1B | $5.4B | $5.0B | $4.7B | $4.5B | $4.2B | $3.7B | $3.4B | $3.1B | $2.8B | $2.6B | $2.3B | $1.6B | $1.1B | $1.0B |
| 売上総利益率 % | 51.6% | 51.6% | 51.2% | 51.3% | 51.2% | 52.7% | 52.4% | 53.1% | 52.8% | 52.6% | 52.5% | 52.2% | 51.4% | 50.7% | 50.1% | 49.0% | 48.6% | 48.0% | 45.5% | 44.4% | 44.1% |
| 営業利益（EBIT） | $3.6B | $3.5B | $3.3B | $3.2B | $3.0B | $2.9B | $2.4B | $1.9B | $1.8B | $1.7B | $1.7B | $1.5B | $1.3B | $1.1B | $977M | $864M | $734M | $538M | $345M | $305M | $282M |
| 営業利益率 % | 19.6% | 19.5% | 19.5% | 20.2% | 20.6% | 22.0% | 20.9% | 18.9% | 19.0% | 19.2% | 19.8% | 19.2% | 17.6% | 16.6% | 15.8% | 14.9% | 13.6% | 11.1% | 9.7% | 12.1% | 12.4% |
| 当期純利益 | $2.6B | $2.5B | $2.4B | $2.3B | $2.2B | $2.2B | $1.8B | $1.4B | $1.3B | $1.1B | $1.0B | $931M | $778M | $670M | $586M | $508M | $419M | $307M | $186M | $194M | $178M |
| 純利益率 % | 14.3% | 14.3% | 14.3% | 14.8% | 15.1% | 16.2% | 15.1% | 13.7% | 13.9% | 12.6% | 12.1% | 11.7% | 10.8% | 10.1% | 9.5% | 8.8% | 7.8% | 6.3% | 5.2% | 7.7% | 7.8% |
| EBITDA | — | $4.0B | $3.7B | $3.2B | $3.3B | $3.3B | $2.7B | $2.2B | $2.1B | $2.0B | $1.9B | $1.7B | $1.5B | $1.3B | $1.2B | $1.0B | $890M | $690M | $442M | $384M | $347M |
| 1株当たり利益（EPS） | $3.14 | $2.97 | $2.85 | $2.69 | $2.34 | $2.18 | $1.65 | $1.25 | $1.13 | $1.27 | $1.07 | $0.92 | $0.51 | $0.42 | $0.33 | $0.26 | $0.21 | $0.16 | $0.10 | $0.12 | $0.11 |
| 発行済株式数（百万株） | — | 856M | 839M | 871M | 928M | 994M | 1,064M | 1,111M | 1,175M | 895M | 967M | 1,015M | 1,515M | 1,587M | 1,762M | 1,957M | 2,028M | 1,970M | 1,792M | 1,658M | 1,645M |
出典: 企業の公開資料（SEC）。数値をご利用の前に SEC EDGAR でご確認ください。
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