คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ O'Reilly Automotive Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ O'Reilly Automotive Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

7.82%4.71B

5.92%4.53B

4.04%4.14B

6.88%4.10B

3.83%4.36B

4.99%4.27B

7.24%3.98B

5.15%3.83B

10.66%4.20B

10.85%4.07B

12.50%3.71B

10.72%3.64B

9.17%3.80B

5.92%3.67B

6.64%3.30B

16.36%3.29B

8.48%3.48B

12.10%3.47B

24.81%3.09B

13.93%2.83B

20.29%3.21B

19.37%3.09B

2.73%2.48B

7.26%2.48B

7.40%2.67B

5.45%2.59B

5.60%2.41B

5.67%2.31B

6.11%2.48B

7.21%2.46B

5.86%2.28B

4.36%2.19B

5.35%2.34B

5.24%2.29B

2.87%2.16B

7.71%2.10B

6.77%2.22B

6.94%2.18B

10.21%2.10B

10.48%1.95B

10.83%2.08B

10.20%2.04B

10.07%1.90B

8.82%1.76B

8.61%1.88B

7.70%1.85B

9.02%1.73B

8.93%1.62B

7.90%1.73B

9.73%1.71B

3.64%1.59B

--1.49B

--1.60B

--1.56B

--1.53B

รายได้

7.82%4.71B

5.92%4.53B

4.04%4.14B

6.88%4.10B

3.83%4.36B

4.99%4.27B

7.24%3.98B

5.15%3.83B

10.66%4.20B

10.85%4.07B

12.50%3.71B

10.72%3.64B

9.17%3.80B

5.92%3.67B

6.64%3.30B

16.36%3.29B

8.48%3.48B

12.10%3.47B

24.81%3.09B

13.93%2.83B

20.29%3.21B

19.37%3.09B

2.73%2.48B

7.26%2.48B

7.40%2.67B

5.45%2.59B

5.60%2.41B

5.67%2.31B

6.11%2.48B

7.21%2.46B

5.86%2.28B

4.36%2.19B

5.35%2.34B

5.24%2.29B

2.87%2.16B

7.71%2.10B

6.77%2.22B

6.94%2.18B

10.21%2.10B

10.48%1.95B

10.83%2.08B

10.20%2.04B

10.07%1.90B

8.82%1.76B

8.61%1.88B

7.70%1.85B

9.02%1.73B

8.93%1.62B

7.90%1.73B

9.73%1.71B

3.64%1.59B

--1.49B

--1.60B

--1.56B

--1.53B

ค่าใช้จ่ายด้านรายได้

7.22%2.27B

4.49%2.20B

3.78%2.02B

6.97%1.99B

3.44%2.11B

6.14%2.10B

6.85%1.94B

4.14%1.86B

9.62%2.04B

11.00%1.98B

14.46%1.82B

15.00%1.79B

12.18%1.86B

8.96%1.79B

9.51%1.59B

14.77%1.56B

8.78%1.66B

12.71%1.64B

22.83%1.45B

17.11%1.36B

22.76%1.53B

19.06%1.45B

4.35%1.18B

7.19%1.16B

6.60%1.24B

4.64%1.22B

4.61%1.13B

4.75%1.08B

5.18%1.17B

7.03%1.17B

5.49%1.08B

4.73%1.03B

5.58%1.11B

3.93%1.09B

2.66%1.03B

6.91%985.08M

6.05%1.05B

7.45%1.05B

9.14%998.57M

8.14%921.41M

9.05%990.95M

8.98%976.73M

7.61%914.94M

6.25%852.07M

7.05%908.67M

6.30%896.21M

8.12%850.23M

8.66%801.93M

6.63%848.86M

7.68%843.09M

2.43%786.35M

--738.00M

--796.07M

--782.99M

--767.71M

ค่าใช้จ่ายในการดำเนินงาน

7.55%3.73B

5.92%3.61B

5.33%3.40B

7.83%3.36B

4.89%3.47B

6.02%3.41B

7.77%3.22B

5.10%3.11B

10.41%3.31B

11.94%3.22B

13.89%2.99B

13.25%2.96B

9.89%2.99B

7.57%2.87B

9.45%2.63B

14.16%2.62B

9.76%2.72B

13.37%2.67B

16.90%2.40B

12.23%2.29B

16.55%2.48B

12.59%2.36B

4.43%2.05B

8.19%2.04B

6.64%2.13B

5.81%2.09B

5.70%1.97B

5.53%1.89B

6.37%2.00B

7.83%1.98B

6.09%1.86B

5.70%1.79B

5.91%1.88B

4.67%1.83B

4.51%1.75B

6.63%1.69B

6.50%1.77B

6.18%1.75B

8.12%1.68B

8.57%1.59B

8.60%1.66B

9.21%1.65B

7.68%1.55B

7.01%1.46B

7.39%1.53B

6.48%1.51B

8.01%1.44B

7.91%1.37B

6.68%1.43B

7.54%1.42B

4.06%1.33B

--1.27B

--1.34B

--1.32B

--1.28B

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

10.50%128.67M

10.33%124.94M

11.47%122.22M

8.97%122.57M

10.99%116.44M

15.64%113.24M

16.96%109.65M

12.61%112.48M

16.56%104.91M

15.04%97.93M

13.05%93.75M

10.29%99.89M

14.31%90.00M

7.53%85.12M

3.97%82.92M

8.95%90.56M

-1.13%78.74M

1.60%79.16M

7.83%79.76M

17.92%83.13M

16.93%79.64M

14.05%77.91M

15.63%73.96M

7.43%70.49M

8.93%68.11M

12.22%68.31M

-8.52%63.96M

8.74%65.62M

6.81%62.53M

5.04%60.87M

22.65%69.92M

6.96%60.34M

6.41%58.54M

8.01%57.95M

8.01%57.01M

8.10%56.42M

5.68%55.02M

5.08%53.65M

-3.95%52.78M

2.96%52.19M

7.31%52.06M

7.43%51.06M

15.74%54.95M

7.60%50.69M

4.57%48.51M

4.45%47.53M

7.47%47.48M

-3.68%47.11M

2.03%46.39M

-0.42%45.50M

-2.11%44.18M

--48.91M

--45.47M

--45.70M

--45.13M

กำไรจากการดำเนินงาน

8.85%976.07M

5.93%914.47M

-1.46%741.47M

2.77%738.65M

-0.06%896.73M

1.12%863.30M

5.00%752.48M

5.35%718.74M

11.57%897.22M

6.92%853.77M

7.04%716.64M

0.94%682.22M

6.57%804.19M

0.37%798.55M

-3.12%669.53M

25.71%675.88M

4.08%754.60M

8.02%795.58M

63.17%691.11M

21.78%537.67M

35.17%725.01M

47.87%736.49M

-4.77%423.56M

3.15%441.50M

10.56%536.36M

3.95%498.07M

5.19%444.79M

6.26%428.04M

5.02%485.15M

4.74%479.15M

4.88%422.85M

-1.20%402.83M

3.16%461.96M

7.62%457.44M

-3.70%403.16M

12.43%407.71M

7.84%447.81M

10.19%425.06M

19.48%418.63M

19.67%362.62M

20.80%415.26M

14.65%385.77M

22.03%350.37M

18.48%303.01M

14.44%343.77M

13.57%336.47M

14.35%287.12M

14.71%255.76M

14.07%300.38M

21.62%296.26M

1.45%251.08M

--222.97M

--263.32M

--243.60M

--247.50M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-13.38%1.78M

23.36%1.89M

0.48%1.66M

3.84%2.06M

59.06%2.06M

101.05%1.53M

90.78%1.66M

-7.30%1.98M

-9.97%1.29M

11.44%760.00K

70.20%868.00K

333.27%2.14M

195.88%1.44M

49.56%682.00K

-5.03%510.00K

-17.70%493.00K

-16.67%485.00K

-28.19%456.00K

-20.44%537.00K

-18.17%599.00K

-11.28%582.00K

5.31%635.00K

21.84%675.00K

7.17%732.00K

-1.94%656.00K

1.01%603.00K

-3.15%554.00K

17.96%683.00K

13.01%669.00K

27.02%597.00K

-18.98%572.00K

-44.96%579.00K

-51.75%592.00K

-60.60%470.00K

-6.12%706.00K

66.46%1.05M

122.69%1.23M

106.76%1.19M

29.66%752.00K

3.10%632.00K

0.00%551.00K

14.03%577.00K

-8.08%580.00K

15.23%613.00K

7.20%551.00K

7.89%506.00K

32.29%631.00K

-9.98%532.00K

-9.03%514.00K

-28.72%469.00K

-23.92%477.00K

--591.00K

--565.00K

--658.00K

--627.00K

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

7.98%59.57M

4.57%57.34M

0.73%57.56M

-1.33%55.40M

7.41%55.17M

10.58%54.83M

28.22%57.15M

32.64%56.15M

18.99%51.36M

32.64%49.59M

27.93%44.57M

21.88%42.33M

23.77%43.16M

-0.72%37.38M

-7.11%34.84M

-9.43%34.73M

-16.31%34.87M

-9.75%37.66M

-4.77%37.51M

8.67%38.35M

16.20%41.67M

20.80%41.72M

14.86%39.39M

12.14%35.29M

13.54%35.86M

11.91%34.54M

21.53%34.29M

17.44%31.47M

29.84%31.58M

48.18%30.86M

45.42%28.22M

43.26%26.79M

30.03%24.32M

11.37%20.83M

30.92%19.40M

32.53%18.70M

30.85%18.71M

30.60%18.70M

2.91%14.82M

0.23%14.11M

10.11%14.30M

11.70%14.32M

7.41%14.40M

9.04%14.08M

-2.35%12.98M

11.79%12.82M

17.62%13.41M

12.49%12.91M

-36.39%13.29M

-37.27%11.47M

-37.58%11.40M

--11.48M

--20.90M

--18.28M

--18.26M

กำไรจากการขายหลักทรัพย์

----

--10.45M

--9.14M

--9.13M

รายได้ (ค่าใช้จ่าย) พิเศษ

-3.03%3.20M

700.00%4.00M

-117.14%-600.00K

-106.25%-300.00K

335.71%3.30M

-80.00%500.00K

40.00%3.50M

6.67%4.80M

-170.00%-1.40M

0.00%2.50M

66.67%2.50M

136.84%4.50M

5.26%2.00M

0.00%2.50M

0.00%1.50M

137.50%1.90M

0.00%1.90M

-44.44%2.50M

128.85%1.50M

-57.89%800.00K

850.00%1.90M

350.00%4.50M

-5300.00%-5.20M

--1.90M

--200.00K

--1.00M

--100.00K

----

--0.00

----

--0.00

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

116.04%2.17M

-247.31%-1.56M

-521.21%-615.00K

-91.03%194.00K

9.85%1.00M

-37.07%1.06M

-105.00%-99.00K

886.55%2.16M

134.94%914.00K

123.91%1.69M

157.56%1.98M

-140.32%-275.00K

-65.36%-2.62M

-1659.73%-7.05M

-1900.00%-3.44M

186.00%682.00K

-373.23%-1.58M

-11.02%452.00K

1810.00%191.00K

-270.17%-793.00K

8.83%579.00K

402.38%508.00K

-99.67%10.00K

111.37%466.00K

-62.43%532.00K

-117.00%-168.00K

1364.88%3.00M

-4040.38%-4.10M

9.01%1.42M

229.66%988.00K

-73.20%205.00K

-88.06%104.00K

-16.89%1.30M

-161.40%-762.00K

-24.78%765.00K

79.22%871.00K

341.58%1.56M

581.87%1.24M

-8.63%1.02M

-13.21%486.00K

-165.89%-647.00K

-71.43%182.00K

80.10%1.11M

8.32%560.00K

42.32%982.00K

-26.27%637.00K

32.05%618.00K

-12.82%517.00K

25.45%690.00K

1794.12%864.00K

-41.13%468.00K

--593.00K

--550.00K

---51.00K

--795.00K

รายได้ก่อนหักภาษี

8.93%923.65M

6.15%861.46M

-2.29%684.35M

2.04%685.20M

0.15%847.92M

0.30%811.56M

3.39%700.39M

3.91%671.53M

11.13%846.67M

6.84%809.13M

6.97%677.42M

0.31%646.25M

5.73%761.85M

-0.53%757.30M

-3.44%633.26M

28.86%644.22M

4.97%720.53M

8.70%761.33M

72.74%655.83M

22.14%499.93M

36.76%686.41M

50.64%700.41M

-8.33%379.66M

4.11%409.31M

10.15%501.89M

3.36%464.97M

4.74%414.15M

4.36%393.16M

3.67%455.65M

3.10%449.87M

2.64%395.41M

-3.63%376.72M

1.77%439.53M

6.73%436.33M

-5.02%385.22M

11.81%390.93M

7.74%431.89M

9.83%408.79M

20.11%405.57M

20.52%349.63M

20.63%400.87M

14.60%372.21M

22.80%337.66M

18.95%290.11M

15.27%332.32M

13.52%324.80M

14.27%274.96M

14.68%243.90M

13.51%288.29M

21.72%286.13M

0.35%240.63M

--212.68M

--253.98M

--235.07M

--239.79M

ภาษีเงินได้

8.38%197.75M

2.20%192.86M

-4.76%145.87M

12.64%134.07M

-7.31%182.46M

3.82%188.71M

-4.60%153.15M

1.15%119.03M

11.58%196.84M

0.68%181.77M

6.05%160.53M

-6.05%117.67M

8.98%176.41M

2.65%180.54M

-1.84%151.38M

17.07%125.25M

1.71%161.88M

4.23%175.88M

94.67%154.22M

26.76%106.98M

43.90%159.15M

51.62%168.74M

-14.82%79.22M

-10.31%84.40M

23.58%110.60M

14.97%111.29M

2.76%93.00M

-26.14%94.10M

-42.55%89.50M

-36.94%96.80M

-24.77%90.50M

-12.07%127.41M

1.56%155.80M

1.66%153.50M

-19.91%120.29M

10.57%144.90M

13.97%153.40M

8.87%151.00M

20.35%150.20M

20.86%131.05M

16.72%134.60M

16.41%138.70M

23.44%124.80M

18.44%108.43M

13.28%115.32M

9.31%119.15M

17.15%101.10M

14.62%91.55M

7.55%101.80M

22.54%109.00M

-6.50%86.30M

--79.88M

--94.65M

--88.95M

--92.30M

รายได้หลังหักภาษี

9.08%725.90M

7.34%668.60M

-1.60%538.49M

-0.25%551.13M

2.41%665.46M

-0.72%622.85M

5.87%547.24M

4.53%552.50M

11.00%649.83M

8.77%627.37M

7.26%516.88M

1.85%528.57M

4.79%585.44M

-1.48%576.76M

-3.93%481.88M

32.07%518.97M

5.96%558.65M

10.12%585.45M

66.96%501.61M

20.94%392.94M

34.75%527.25M

50.32%531.67M

-6.45%300.44M

8.65%324.92M

6.87%391.29M

0.17%353.68M

5.33%321.15M

19.95%299.06M

29.05%366.15M

24.84%353.07M

15.09%304.91M

1.34%249.31M

1.88%283.73M

9.71%282.82M

3.74%264.93M

12.56%246.03M

4.59%278.49M

10.40%257.79M

19.97%255.37M

20.31%218.58M

22.71%266.27M

13.55%233.51M

22.43%212.86M

19.25%181.68M

16.36%217.00M

16.10%205.65M

12.66%173.86M

14.72%152.35M

17.04%186.49M

21.22%177.13M

4.64%154.33M

--132.80M

--159.33M

--146.12M

--147.49M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

9.08%725.90M

7.34%668.60M

-1.60%538.49M

-0.25%551.13M

2.41%665.46M

-0.72%622.85M

5.87%547.24M

4.53%552.50M

11.00%649.83M

8.77%627.37M

7.26%516.88M

1.85%528.57M

4.79%585.44M

-1.48%576.76M

-3.93%481.88M

32.07%518.97M

5.96%558.65M

10.12%585.45M

66.96%501.61M

20.94%392.94M

34.75%527.25M

50.32%531.67M

-6.45%300.44M

8.65%324.92M

6.87%391.29M

0.17%353.68M

5.33%321.15M

19.95%299.06M

29.05%366.15M

24.84%353.07M

15.09%304.91M

1.34%249.31M

1.88%283.73M

9.71%282.82M

3.74%264.93M

12.56%246.03M

4.59%278.49M

10.40%257.79M

19.97%255.37M

20.31%218.58M

22.71%266.27M

13.55%233.51M

22.43%212.86M

19.25%181.68M

16.36%217.00M

16.10%205.65M

12.66%173.86M

14.72%152.35M

17.04%186.49M

21.22%177.13M

4.64%154.33M

--132.80M

--159.33M

--146.12M

--147.49M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

-97.55%1.30M

----

--53.00M

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

9.08%725.90M

7.34%668.60M

-1.60%538.49M

-0.25%551.13M

2.41%665.46M

-0.72%622.85M

5.87%547.24M

4.53%552.50M

11.00%649.83M

8.77%627.37M

7.26%516.88M

1.85%528.57M

4.79%585.44M

-1.48%576.76M

-3.93%481.88M

32.07%518.97M

5.96%558.65M

10.12%585.45M

66.96%501.61M

20.94%392.94M

34.75%527.25M

50.32%531.67M

-6.45%300.44M

8.18%324.92M

6.87%391.29M

0.17%353.68M

5.33%321.15M

-0.65%300.36M

29.05%366.15M

24.84%353.07M

15.09%304.91M

22.88%302.31M

1.88%283.73M

9.71%282.82M

3.74%264.93M

12.56%246.03M

4.59%278.49M

10.40%257.79M

19.97%255.37M

20.31%218.58M

22.71%266.27M

13.55%233.51M

22.43%212.86M

19.25%181.68M

16.36%217.00M

16.10%205.65M

12.66%173.86M

14.72%152.35M

17.04%186.49M

21.22%177.13M

4.64%154.33M

--132.80M

--159.33M

--146.12M

--147.49M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

9.08%725.90M

7.34%668.60M

-1.60%538.49M

-0.25%551.13M

2.41%665.46M

-0.72%622.85M

5.87%547.24M

4.53%552.50M

11.00%649.83M

8.77%627.37M

7.26%516.88M

1.85%528.57M

4.79%585.44M

-1.48%576.76M

-3.93%481.88M

32.07%518.97M

5.96%558.65M

10.12%585.45M

66.96%501.61M

20.94%392.94M

34.75%527.25M

50.32%531.67M

-6.45%300.44M

8.18%324.92M

6.87%391.29M

0.17%353.68M

5.33%321.15M

-0.65%300.36M

29.05%366.15M

24.84%353.07M

15.09%304.91M

22.88%302.31M

1.88%283.73M

9.71%282.82M

3.74%264.93M

12.56%246.03M

4.59%278.49M

10.40%257.79M

19.97%255.37M

20.31%218.58M

22.71%266.27M

13.55%233.51M

22.43%212.86M

19.25%181.68M

16.36%217.00M

16.10%205.65M

12.66%173.86M

14.72%152.35M

17.04%186.49M

21.22%177.13M

4.64%154.33M

--132.80M

--159.33M

--146.12M

--147.49M

กําไรต่อหุ้นพื้นฐาน

-92.54%0.86

-92.62%0.78

-93.24%0.63

2.38%9.56

6.09%11.47

2.90%10.61

10.94%9.27

10.47%9.34

16.92%10.82

16.46%10.32

15.47%8.36

9.55%8.45

13.60%9.25

5.33%8.86

1.57%7.24

41.61%7.71

14.15%8.14

17.37%8.41

77.96%7.13

26.90%5.45

38.86%7.13

57.23%7.16

-2.13%4.00

14.05%4.29

13.07%5.14

5.49%4.56

12.10%4.09

5.54%3.76

39.22%4.54

37.51%4.32

26.76%3.65

35.96%3.57

11.19%3.26

16.94%3.14

9.54%2.88

18.14%2.62

9.42%2.93

15.67%2.69

27.53%2.63

24.16%2.22

27.93%2.68

19.45%2.32

25.91%2.06

25.43%1.79

21.77%2.10

21.05%1.94

18.35%1.64

22.84%1.43

28.11%1.72

37.26%1.61

21.30%1.38

--1.16

--1.34

--1.17

--1.14

กําไรต่อหุ้นแบบมีการปรับปรุง

-92.54%0.85

-92.62%0.78

-93.23%0.62

2.61%9.50

6.36%11.41

3.18%10.55

11.11%9.20

10.72%9.26

16.99%10.72

16.43%10.22

15.50%8.28

9.48%8.37

13.62%9.17

5.38%8.78

1.54%7.17

41.50%7.64

14.14%8.07

17.28%8.33

77.89%7.06

27.12%5.40

39.05%7.07

57.51%7.10

-1.96%3.97

13.98%4.25

13.03%5.08

5.44%4.51

12.27%4.05

5.27%3.73

39.53%4.50

38.09%4.28

27.30%3.61

36.62%3.54

11.15%3.22

16.90%3.10

9.34%2.83

18.46%2.59

9.75%2.90

15.88%2.65

25.72%2.59

24.40%2.19

28.13%2.64

19.61%2.29

28.14%2.06

25.51%1.76

21.86%2.06

20.98%1.91

18.21%1.61

22.69%1.40

28.03%1.69

37.56%1.58

19.34%1.36

--1.14

--1.32

--1.15

--1.14

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

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