O'Reilly Automotive said sales for the 3 months ended March 31, 2025 increased $161 million, or 4%, to $4.14 billion from $3.98 billion in the same period a year ago, and comparable store sales rose 3.6%.

1. 01

   O'Reilly Automotive said sales for the 3 months ended March 31, 2025 increased $161 million, or 4%, to $4.14 billion from $3.98 billion in the same period a year ago, and comparable store sales rose 3.6%.

2. 02

   The company said gross profit for Q1 2025 was $2.12 billion, or 51.3% of sales, and SG&A was $1.38 billion, or 33.4% of sales, compared with 32.2% of sales in the same period a year ago.

3. 03

   O'Reilly Automotive said operating income for Q1 2025 was $741 million, or 17.9% of sales, net income was $538 million, or 13.0% of sales, and diluted earnings per share were $9.35, compared with $752 million, $547 million, and $9.20, respectively, in the same period a year ago.

4. 04

   The company cited net borrowings on its commercial paper program in the current period, compared with net paydown in the same period a year ago, as the reason for the decrease in net cash used in financing activities for Q1 2025, adding that an increase in repurchases of common stock partially offset this.

Key figures

Quarter ended March 31, 2025

Revenue

$4.1B

Operating income

$741M

Net income

$538M

EPS

$9.35

Gross profit

$2.1B

Operating cash flow

$755M

Analysis scope · Management's discussion (MD&A)We analyzed the Management's Discussion and Analysis (MD&A) section. Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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