O'Reilly Automotive Inc (OQ:ORLY)

Business Focus: Automotive Parts & Accessories Retailers

Sector:  Consumer Cyclicals Industry:  Auto Vehicles, Parts & Service Retailers
See Regulatory Filings on SEC
Company Contact
Address: 233 S Patterson Ave
Tel: N/A
Website: https://corporate.oreillyauto.com/corporate
IR: See website
Key People
David E. O'Reilly
Chairman of the Board
Robert Dumas
Senior Vice President - Eastern Store Operations and Sales
Gregory D. Johnson
Co-President, Chief Executive Officer
Jeffrey Mack Shaw
Co-President, Chief Operating Officer
Gregory L. Henslee
Executive Vice Chairman of the Board
Larry P. O'Reilly
Vice Chairman of the Board
Thomas G. McFall
Chief Financial Officer, Executive Vice President - Finance
Brad Walter Beckham
Executive Vice President - Store Operations and Sales
Jeremy A. Fletcher
Senior Vice President - Finance, Controller
Jeffrey Lynn Groves
Senior Vice President - Legal, General Counsel
Business Overview
O'Reilly Automotive, Inc. is a specialty retailer of automotive aftermarket parts, tools, supplies, equipment and accessories in the United States. The Company sells its products to both do-it-yourself (DIY) and professional service provider customers. The Company's product line includes new and remanufactured automotive hard parts, such as alternators, starters, fuel pumps, water pumps, brake system components, batteries, belts, hoses, temperature control, chassis parts, driveline parts and engine parts; maintenance items, such as oil, antifreeze, fluids, filters, wiper blades, lighting, engine additives and appearance products, and accessories, such as floor mats, seat covers and truck accessories. The Company's stores offer various services and programs to its customers, such as used oil, oil filter and battery recycling; battery diagnostic testing; electrical and module testing; check engine light code extraction; loaner tool program; custom hydraulic hoses, and machine shops.
Financial Overview
For the three months ended 31 March 2020, O'Reilly Automotive Inc revenues increased 3% to $2.48B. Net income decreased 6% to $300.4M. Revenues reflect an increase in demand for the Company's products and services due to favorable market conditions. Net income was offset by Merchandise Margins, Total -% decrease of 2% to 52.3%, Selling, general and administrative expe increase of 4% to $767M (expense).
Employees: 53,159 as of Dec 31, 2019
Reporting Currency: U.S. Dollars
Enterprise value: $35,945M as of Mar 31, 2020
Annual revenue (TTM): $10,216M as of Mar 31, 2020
EBITDA (TTM): $2,180M as of Mar 31, 2020
Net annual income (TTM): $1,370M as of Mar 31, 2020
Free cash flow (TTM): $1,119M as of Mar 31, 2020
Net Debt Last Fiscal Year: $4,184M as of Mar 31, 2020
Shares outstanding: 74,225,644 as of May 4, 2020
Index Membership: S&P 500
TTM: Trailing Twelve Months
EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization