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Jun 30, 2021

O'Reilly Auto Q2 2021 Earnings Report

O'Reilly Automotive's Q2 2021 performance was marked by record revenue and earnings, driven by a 9.9% increase in comparable store sales and a 17% increase in diluted earnings per share.

Key Takeaways

O'Reilly Automotive reported record revenue of $3.47 billion and diluted earnings per share of $8.33 for the second quarter of 2021. The company's comparable store sales increased by 9.9%, and it raised its full-year guidance for comparable store sales and diluted earnings per share.

Second quarter comparable store sales increased by 9.9%.

Second quarter revenue showed a 16% two-year compound growth.

Diluted earnings per share increased by 17% in the second quarter.

The company raised full-year 2021 guidance for comparable store sales to a range of 5% to 7%.

Total Revenue
$3.47B
Previous year: $3.09B
+12.1%
EPS
$8.33
Previous year: $7.1
+17.3%
Comparable Store Sales Growth
9.9%
Previous year: 16.2%
-38.9%
Sales per Square Foot
$80.4
Previous year: $74.2
+8.3%
Gross Profit
$1.83B
Previous year: $1.64B
+11.4%
Cash and Equivalents
$632M
Previous year: $872M
-27.6%
Free Cash Flow
$694M
Previous year: $989M
-29.8%
Total Assets
$11.9B
Previous year: $11.7B
+1.9%

O'Reilly Auto

O'Reilly Auto

Forward Guidance

O'Reilly Automotive raised its full-year 2021 guidance for comparable store sales from a range of 1% to 3% to a range of 5% to 7%. It is also increasing its full-year diluted earnings per share guidance to a range of $26.80 to $27.00.