O'Reilly Automotive Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,649
7,216
7,967
8,593
8,978
9,536
Cost of Goods Sold (COGS) incl. D&A
3,280
3,507
3,804
4,301
4,490
4,742
Gross Income
3,369
3,709
4,163
4,292
4,488
4,794
SG&A Expense
2,266
2,439
2,630
2,591
2,755
2,971
EBIT
1,103
1,270
1,533
1,699
1,725
1,815
Unusual Expense
-
-
19
2
4
2
Non Operating Income/Expense
3
3
1
3
2
-
Interest Expense
49
53
57
71
91
122
Pretax Income
1,059
1,222
1,460
1,637
1,638
1,694
Income Tax
389
444
529
600
504
370
Consolidated Net Income
670
778
931
1,038
1,134
1,324
Net Income
670
778
931
1,038
1,134
1,324
Net Income After Extraordinaries
670
778
931
1,038
1,134
1,324
Net Income Available to Common
670
778
931
1,038
1,134
1,324
EPS (Basic)
6.03
7.34
9.17
10.73
12.67
16.10
Basic Shares Outstanding
109
104
100
95
88
81
EPS (Diluted)
6.03
7.34
9.17
10.73
12.67
16.10
Diluted Shares Outstanding
111
106
102
97
90
82
EBITDA
1,287
1,465
1,743
1,917
1,959
2,074
Other Operating Expense
-
-
-
1
8
8
Non-Operating Interest Income
2
2
2
4
2
3
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