O'Reilly Automotive engages in the retail of automotive aftermarket parts, tools, supplies, equipment and accessories. The Company provides new and remanufactured automotive hard parts, such as alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature controls, chassis parts, driveline parts and engine parts; maintenance items comprising oil, antifreeze products, fluids, filters, wiper blades, lighting products, engine additives and appearance products; and accessories, such as floor mats, seat covers and truck accessories.

TypePublic
HQSpringfield, US
Founded1957
Size (employees)79,598 (est)+7%
Websiteoreillyauto.com
O'Reilly Automotive was founded in 1957 and is headquartered in Springfield, US
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Key People/Management at O'Reilly Automotive

Greg Henslee

Greg Henslee

President & CEO
David OReilly

David OReilly

Chairman of the Board
Tom McFall

Tom McFall

Executive Vice President and Chief Financial Officer
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O'Reilly Automotive Office Locations

O'Reilly Automotive has an office in Springfield
Springfield, US (HQ)
233 S Patterson Ave
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O'Reilly Automotive Financials and Metrics

O'Reilly Automotive Revenue

O'Reilly Automotive's revenue was reported to be $8.98 b in FY, 2017 which is a 4.5% increase from the previous period.
USD

Revenue (Q2, 2018)

4.7 b

Net income (Q2, 2018)

658 m

EBIT (Q2, 2018)

902 m

Market capitalization (18-Sep-2018)

27.4 b

Closing stock price (18-Sep-2018)

340.5

Cash (30-Jun-2018)

36.9 m

EV

30.6 b
O'Reilly Automotive's current market capitalization is $27.4 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

6.6 b7.2 b8 b8.6 b9 b

Revenue growth, %

9%10%8%4%

Cost of goods sold

3.8 b4.1 b4.3 b

Gross profit

4.2 b4.5 b4.7 b
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018

Revenue

1.7 b1.7 b1.8 b1.9 b1.9 b2 b2.1 b2.1 b2.2 b2.2 b2.2 b2.3 b2.3 b2.3 b4.7 b

General and administrative expense

578.8 m590.6 m614.4 m624.4 m636.6 m673 m674 m679 m702.1 m722.2 m728 m742.6 m768.3 m778.4 m1.6 b

Operating expense total

578.8 m590.6 m614.4 m624.4 m636.6 m673 m674 m679 m702.1 m722.2 m728 m742.6 m768.3 m778.4 m1.6 b

EBIT

300.4 m287.1 m336.5 m343.8 m350.4 m385.8 m415.3 m418.6 m425.1 m447.8 m403.2 m457.4 m462 m422.8 m902 m
Annual
USDY, 2009Y, 2010Y, 2011Y, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

26.9 m29.7 m361.6 m248.1 m231.3 m250.6 m116.3 m146.6 m46.3 m

Accounts Receivable

197.3 m216.3 m

Inventories

2.4 b2.6 b2.6 b2.8 b3 b

Current Assets

2.8 b3.1 b3 b3.3 b3.4 b
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018

Cash

363 m511.8 m453.4 m298.3 m473.6 m260 m276.9 m716 m398.3 m560.3 m27.5 m26.5 m37.3 m38.5 m36.9 m

Accounts Receivable

141.9 m142.7 m156.6 m152.8 m162 m175.3 m163.9 m178.3 m186.2 m190.9 m195.7 m203.7 m219.6 m224.4 m241.1 m

Inventories

2.4 b2.4 b2.5 b2.5 b2.5 b2.6 b2.6 b2.7 b2.7 b2.8 b2.9 b3 b3 b3.1 b3.1 b

Current Assets

3 b3.2 b3.2 b3.1 b3.3 b3.1 b3.2 b3.7 b3.4 b3.7 b3.2 b3.3 b3.4 b3.4 b3.5 b
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

670.3 m778.2 m931.2 m1 b1.1 b

Depreciation and Amortization

210.3 m217.9 m233.8 m

Inventories

(96.9 m)(179.7 m)(76.2 m)(119.3 m)(231.8 m)

Accounts Payable

127.2 m360.6 m191.1 m322.4 m253.3 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q1, 2018Q2, 2018

Net Income

186.5 m173.9 m205.6 m217 m212.9 m233.5 m266.3 m255.4 m257.8 m278.5 m264.9 m304.9 m658 m

Inventories

2.5 b2.5 b2.5 b2.6 b2.6 b2.7 b2.7 b2.8 b2.9 b(42.6 m)(81.6 m)

Accounts Payable

2.3 b2.4 b2.5 b2.5 b2.6 b2.8 b2.9 b3 b3 b32.8 m124.6 m

Cash From Operating Activities

432.3 m875.2 m
USDY, 2018

EV/EBIT

34 x

EV/CFO

35 x

Debt/Equity

8.5 x

Debt/Assets

0.4 x

Financial Leverage

20.2 x
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O'Reilly Automotive Operating Metrics

O'Reilly Automotive's Stores was reported to be 4.9 k in Q2, 2017.
FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017

Distribution Centers

26 26 27

Stores

4.37 k4.43 k4.47 k4.52 k4.57 k4.62 k4.66 k4.71 k4.83 k4.89 k4.93 k
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O'Reilly Automotive Online and Social Media Presence

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O'Reilly Automotive News and Updates

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O'Reilly Automotive Company Life and Culture

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