O REILLY AUTOMOTIVE INC Quarterly Operating Income (Loss) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
O Reilly Automotive Inc quarterly/annual Operating Income (Loss) history and growth rate from Q1 2010 to Q3 2024.
  • O Reilly Automotive Inc Operating Income (Loss) for the quarter ending September 30, 2024 was $897M, a 0.06% decline year-over-year.
  • O Reilly Automotive Inc Operating Income (Loss) for the twelve months ending September 30, 2024 was $3.23B, a 2.58% increase year-over-year.
  • O Reilly Automotive Inc annual Operating Income (Loss) for 2023 was $3.19B, a 7.85% increase from 2022.
  • O Reilly Automotive Inc annual Operating Income (Loss) for 2022 was $2.95B, a 1.28% increase from 2021.
  • O Reilly Automotive Inc annual Operating Income (Loss) for 2021 was $2.92B, a 20.6% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.23B $897M -$494K -0.06% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.23B $863M +$9.53M +1.12% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.22B $752M +$35.8M +5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.19B $719M +$36.5M +5.35% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $3.15B $897M +$93M +11.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $3.06B $854M +$55.2M +6.92% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3B $717M +$47.1M +7.04% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $2.95B $682M +$6.34M +0.94% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.95B $804M +$49.6M +6.57% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-28
Q2 2022 $2.9B $799M +$2.97M +0.37% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-28
Q1 2022 $2.9B $670M -$21.6M -3.12% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-28
Q4 2021 $2.92B $676M +$142M +26.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-28
Q3 2021 $2.78B $755M +$29.6M +4.08% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-28
Q2 2021 $2.75B $796M +$59.1M +8.02% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-28
Q1 2021 $2.69B $691M +$268M +63.2% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-28
Q4 2020 $2.42B $534M +$92.8M +21% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-28
Q3 2020 $2.33B $725M +$189M +35.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-28
Q2 2020 $2.14B $736M +$238M +47.9% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-28
Q1 2020 $1.9B $424M -$21.2M -4.77% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-28
Q4 2019 $1.92B $442M +$13.5M +3.15% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $1.91B $536M +$51.2M +10.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $1.86B $498M +$18.9M +3.95% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $1.84B $445M +$21.9M +5.19% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $1.82B $428M +$25.2M +6.26% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $1.79B $485M +$23.2M +5.02% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $1.77B $479M +$21.7M +4.75% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $1.75B $423M +$19.7M +4.88% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $1.73B $403M -$4.88M -1.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $1.73B $462M +$14.2M +3.16% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $1.72B $457M +$32.4M +7.62% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $1.68B $403M -$15.5M -3.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $1.7B $408M +$45.1M +12.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $1.65B $448M +$32.5M +7.84% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $1.62B $425M +$39.3M +10.2% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $1.58B $419M +$68.3M +19.5% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $1.51B $363M +$59.6M +19.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 $1.45B $415M +$71.5M +20.8% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 $1.38B $386M +$49.3M +14.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 $1.33B $350M +$63.3M +22% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 $1.27B $303M +$47.3M +18.5% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $1.22B $344M +$43.4M +14.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $1.18B $336M +$40.2M +13.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $1.14B $287M +$36M +14.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $1.1B $256M +$32.8M +14.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $1.07B $300M +$37.1M +14.1% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $1.03B $296M +$52.7M +21.6% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $981M $251M +$3.58M +1.45% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $977M $223M +$16.1M +7.76% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $961M $263M +$22.3M +9.24% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $939M $244M +$21.2M +9.55% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $918M $248M +$51.1M +26% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $867M $207M +$42.8M +26.1% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 $824M $241M +$42M +21.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 $782M $222M +$41.2M +22.7% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 $741M $196M +$28M +16.6% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 $713M $164M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-28
Q3 2010 $199M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-28
Q2 2010 $181M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-28
Q1 2010 $168M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.