| Stage | ORLY | % of rev | HZO | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $5.1B | 100.00% | $611M | 100.00% | ORLY ×8.38 |
| Gross profit | $2.7B | 52.39% | $218M | 35.68% | ORLY +16.7pp |
| Operating income | $1.1B | 21.45% | $37M | 6.09% | ORLY +15.4pp |
| Pre-tax income | $1.0B | 19.96% | $23M | 3.75% | ORLY +16.2pp |
| Net income | $786M | 15.34% | $16M | 2.56% | ORLY +12.8pp |
| Stage | ORLY | HZO | Gap · A − B |
|---|---|---|---|
| Revenue | $5.1B100.00% | $611M100.00% | ORLY ×8.38 |
| Gross profit | 52.39%$2.7B | 35.68%$218M | ORLY +16.7pp |
| Operating income | 21.45%$1.1B | 6.09%$37M | ORLY +15.4pp |
| Pre-tax income | 19.96%$1.0B | 3.75%$23M | ORLY +16.2pp |
| Net income |
| 15.34%$786M |
| 2.56%$16M |
| ORLY +12.8pp |