O'Reilly Automotive said fourth-quarter sales increased $4.10 billion, up 7%, and operating income rose to $739 million, up 3%. Full-year sales were $16.71 billion and operating income was $3.25 billion.

1. 01

   O'Reilly Automotive said fourth-quarter sales increased $4.10 billion, up 7%, and operating income rose to $739 million, up 3%. Full-year sales were $16.71 billion and operating income was $3.25 billion.

2. 02

   The company said fourth-quarter SG&A included a charge of $35 million to adjust self-insurance reserves relating to auto liability claims that occurred prior to 2024. On an after-tax basis, it said the adjustment impacted fourth-quarter net income by $27 million and diluted earnings per share by $0.46.

3. 03

   O'Reilly Automotive said net cash provided by operating activities in 2024 was $3.0 billion, and during the year it repurchased 1.9 million shares at an average price of $1,072.47 for a total investment of $2.08 billion. As of the date of the press release, the company had approximately $2.31 billion remaining under its current share repurchase authorizations.

4. 04

   The company provided full-year 2025 guidance of total revenue $17.4 billion to $17.7 billion, comparable store sales 2.0% to 4.0%, and diluted earnings per share $42.60 to $43.10. It said net cash provided by operating activities is expected to be $2.8 billion to $3.2 billion.

Analysis scope · Filing body and confirmed press-release exhibitWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.

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Original filing

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