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O Reilly Automotive Inc (ORLY) |
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ORLY's Operating Income Growth by Quarter and Year
O Reilly Automotive Inc's Operating Income results by quarter and year
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Select the Comparisons :
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Select the Ratio:
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Operating Income Growth Y/Y▼
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Operating Income Growth Y/Y▼
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| ORLY Operating Income (in millions $) |
FY 2023 |
FY 2022 |
FY 2021 |
FY 2020 |
| IV Quarter |
December |
718.74
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682.22
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675.88
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534.27
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| III Quarter |
September |
897.22
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804.19
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754.60
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725.01
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| II Quarter |
June |
853.77
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798.55
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795.58
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736.49
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| I Quarter |
March |
716.65
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669.53
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691.11
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423.56
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| FY |
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3,186.38
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2,954.49
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2,917.17
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2,419.33
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| ORLY Operating Income fourth quarter 2023 Y/Y Growth Comment |
O Reilly Automotive Inc reported Operating Income growth of 5.35% year on year in the fourth quarter 2023, to $ 718.74 millions, this is lower than O Reilly Automotive Inc's recent average Operating Income increase of 18.32%.
Looking into fourth quarter 2023 results within Automotive Aftermarket industry 5 other companies have achieved higher Operating Income growth. While O Reilly Automotive Inc' s Operating Income increase of 5.35% ranks overall at the positon no. 781 in the fourth quarter 2023.
Explain Operating Income growth
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| ORLY Operating Income ( Y/Y Growth %) |
2023
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2022 |
2021 |
2020 |
| IV Quarter |
December |
5.35 % |
0.94 % |
26.51 % |
21.01 % |
| III Quarter |
September |
11.57 % |
6.57 % |
4.08 % |
35.17 % |
| II Quarter |
June |
6.92 % |
0.37 % |
8.02 % |
47.87 % |
| I Quarter |
March |
7.04 % |
-3.12 % |
63.17 % |
-4.77 % |
| FY |
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7.85 % |
1.28 % |
20.58 % |
25.96 % |
ORLY Operating Income (Quarter on Quarter Growth %) |
2023
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2022 |
2021 |
2020 |
| IV Quarter |
December |
-19.89 % |
-15.17 % |
-10.43 % |
-26.31 % |
| III Quarter |
September |
5.09 % |
0.71 % |
-5.15 % |
-1.56 % |
| II Quarter |
June |
19.13 % |
19.27 % |
15.12 % |
73.88 % |
| I Quarter |
March |
5.05 % |
-0.94 % |
29.36 % |
-4.06 % |
| FY (Year on Year) |
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7.85 % |
1.28 % |
20.58 % |
25.96 % |
| Operating Income Y/Y Growth Statistics |
| High |
Average |
Low |
| 95.74 % |
18.32 % |
1.28 % |
| (June 30. 2008) |
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(Dec 31 2022) |
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| Operating Income Y/Y Growth Statistics |
| High |
Average |
Low |
| 95.74 % |
18.32 % |
1.28 % |
| (June 30. 2008) |
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(Dec 31 2022) |
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| Operating Income by Quarter for the Fiscal Years 2020, 2021, 2022, 2023 |
O Reilly Automotive Inc's Q/Q Operating Income Growth
| Operating Income Q/Q Growth Statistics |
| High |
Average |
Low |
| 73.88 % |
4.61 % |
-26.31 % |
| (Jun 30 2020) |
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| ORLY's IV. Quarter Q/Q Operating Income Comment |
In the IV. Quarter 2023 O Reilly Automotive Inc reported fall in Operating Income from the third quarter by -19.89% to $ 718.74 millions, from $ 897.22 millions achived in the previous quarter.
This is not huge problem, as IV. Quarter Operating Income generally gravitate to dip in this quarter.
Within Automotive Aftermarket industry 6 other companies have achieved higher Operating Income quarter on quarter growth. While O Reilly Automotive Inc's Operating Income growth quarter on quarter, overall rank is 1001. |
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| Operating Income Q/Q Growth Statistics |
| High |
Average |
Low |
| 73.88 % |
4.61 % |
-26.31 % |
| (Jun 30 2020) |
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| ORLY's IV. Quarter Q/Q Operating Income Comment |
In the IV. Quarter 2023 O Reilly Automotive Inc realized fall in Operating Income from the third quarter by -19.89% to $ 718.74 millions, from $ 897.22 millions released in the previous reporting period.
But that's not big issue, as IV. Quarter Operating Income always gravitate to plunge in the IV. Quarter.
Within Automotive Aftermarket industry 6 other companies have achieved higher Operating Income quarter on quarter growth. While O Reilly Automotive Inc's Operating Income growth quarter on quarter, overall rank is 1001. |
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O Reilly Automotive Inc's 12 Months Operating Income Growth Year on Year
Operating Income TTM Growth |
12 Months Ending
(Dec 31 2023) |
12 Months Ending
(Sep 30 2023) |
12 Months Ending
(Jun 30 2023) |
12 Months Ending
(Mar 31 2023) |
12 Months Ending
(Dec 31 2022) |
| Cumulative Operating Income 12 Months Ending |
$ 3,186.38 |
$ 3,149.86 |
$ 3,056.83 |
$ 3,001.61 |
$ 2,954.49 |
| Y / Y Operating Income Growth (TTM) |
7.85 % |
6.84 % |
5.46 % |
3.66 % |
1.28 % |
| Year on Year Operating Income Growth Overall
Ranking |
# 762 |
# 820 |
# 908 |
# 887 |
# 611 |
| Seqeuential Operating Income Change (TTM) |
1.16 % |
3.04 % |
1.84 % |
1.59 % |
0.21 % |
| Seq. Operating Income Growth (TTM) Overall
Ranking |
# 781 |
# 915 |
# 1021 |
# 1079 |
# 924 |
| Cumulative Operating Income growth
Comment |
Although O Reilly Automotive Inc's Annual Operating Income growth year on year were below company's average 18.32% , Operating Income announced in the Dec 31 2023 period, show improvement in Operating Income trend, to cumulative trailing twelve month growth of 7.85% year on year, from 6.84% in Sep 30 2023.
Within the Retail sector 24 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 762, from total ranking in previous quarter at 820. |
| Operating Income TTM Q/Q Growth Statistics |
| High |
Average |
Low |
95.74 % |
18.32 % |
1.28 % |
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| Operating Income TTM Y/Y Growth Statistics |
| High |
Average |
Low |
95.74 % |
18.32 % |
1.28 % |
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| Operating Income TTM Q/Q Growth Company Ranking |
| Within: |
No. |
| Industry |
# 6 |
| Sector |
# 26 |
| S&P 500 |
# 781 |
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| Cumulative Operating Income growth
Comment |
Although O Reilly Automotive Inc's Annual Operating Income growth year on year were below company's average 18.32% , Operating Income announced in the Dec 31 2023 period, show improvement in Operating Income trend, to cumulative trailing twelve month growth of 7.85% year on year, from 6.84% in Sep 30 2023.
Within the Retail sector 24 other companies have achieved higher trailing twelve month Operating Income growth. While Total ranking has impoved so far to 762, from total ranking in previous quarter at 820. |
| Operating Income TTM Q/Q Growth Statistics |
| High |
Average |
Low |
95.74 % |
18.32 % |
1.28 % |
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| Operating Income TTM Y/Y Growth Statistics |
| High |
Average |
Low |
95.74 % |
18.32 % |
1.28 % |
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| Operating Income TTM Q/Q Growth Company Ranking |
| Within: |
No. |
| Industry |
# 6 |
| Sector |
# 26 |
| S&P 500 |
# 781 |
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9.27%