AutoZone Inc. (AZO)
3604.03
30.65 (0.86%)
At close: Mar 21, 2025, 3:19 PM
AutoZone Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 |
| Revenue | 18.49B | 17.46B | 16.25B | 14.63B | 12.63B | 11.86B | 11.22B | 10.89B | 10.64B | 10.19B | 9.48B | 9.15B | 8.6B | 8.07B | 7.36B | 6.82B | 6.52B | 6.17B | 5.95B | 5.71B | 5.64B | 5.46B | 5.33B | 4.82B | 4.48B | 4.12B | 3.24B | 2.69B | 2.24B | 1.81B | 1.51B | 1.22B | 1B | 818M | 671.7M |
| Cost of Revenue | 8.67B | 8.39B | 7.78B | 6.91B | 5.86B | 5.5B | 5.25B | 5.15B | 5.03B | 4.86B | 4.54B | 4.41B | 4.17B | 3.95B | 3.65B | 3.4B | 3.25B | 3.11B | 3.01B | 2.92B | 2.88B | 2.94B | 2.95B | 2.8B | 2.48B | 2.26B | 1.79B | 1.48B | 1.24B | 1.01B | 853M | 710.6M | 589.3M | 481.8M | 408.5M |
| Gross Profit | 9.82B | 9.07B | 8.47B | 7.72B | 6.77B | 6.37B | 5.97B | 5.74B | 5.61B | 5.33B | 4.93B | 4.74B | 4.43B | 4.12B | 3.71B | 3.42B | 3.27B | 3.06B | 2.94B | 2.79B | 2.76B | 2.52B | 2.38B | 2.01B | 2.01B | 1.86B | 1.45B | 1.21B | 998.5M | 799.4M | 655M | 506.2M | 413M | 336.2M | 263.2M |
| Operating Income | 3.79B | 3.47B | 3.27B | 2.94B | 2.42B | 2.22B | 1.81B | 2.08B | 1.92B | 1.8B | 1.83B | 1.77B | 1.63B | 1.49B | 1.32B | 1.18B | 1.12B | 1.06B | 1.01B | 975.66M | 998.71M | 833.01M | 771.01M | 641.07M | 512.02M | 433.2M | 382.4M | 321.3M | 268.9M | 227.7M | 190.7M | 140.8M | 103.6M | 79.3M | 49.3M |
| Interest Income | 11.31M | 12.05M | 6.05M | 5.42M | 5.69M | 7.4M | 5.64M | 3.5M | 2.37M | 1.6M | 1.85M | 1.61M | 1.4M | 2.06M | 2.63M | 3.89M | 3.79M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 3.34B | 3.17B | 3.08B | 2.75B | 2.22B | 2.03B | 1.64B | 1.93B | 1.91B | 1.8B | 1.66B | 1.59B | 1.45B | 1.32B | 1.16B | 1.03B | 1.01B | 936.15M | 902.04M | 873.22M | 905.9M | 833.01M | 691.15M | 287.03M | 435.19M | 387.8M | 364.1M | 312.5M | 267M | 228.3M | 193M | 143.2M | 104.5M | 72.1M | 38.3M |
| Net Income | 2.66B | 2.53B | 2.43B | 2.17B | 1.73B | 1.62B | 1.34B | 1.28B | 1.24B | 1.16B | 1.07B | 1.02B | 930.37M | 848.97M | 738.31M | 657.05M | 641.61M | 595.67M | 569.27M | 571.02M | 566.2M | 517.6M | 428.15M | 175.53M | 267.59M | 244.8M | 227.9M | 195M | 167.2M | 138.8M | 116.4M | 86.9M | 63.3M | 44M | 23.3M |
| Selling & General & Admin | 6.03B | 5.6B | 5.2B | 4.77B | 4.35B | 4.15B | 4.16B | 3.66B | 3.55B | 3.37B | 3.1B | 2.97B | 2.8B | 2.62B | 2.39B | 2.24B | 2.14B | 2.01B | 1.93B | 1.82B | 1.76B | 1.6B | 1.6B | 1.5B | 1.37B | 1.3B | 970.8M | 810.8M | 666.1M | 523.4M | 431.2M | 344.1M | 295.7M | 247.4M | 205.6M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 5.6B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 126.8M | 128.5M | 96.6M | 77.8M | 63.5M | 48.3M | 33.1M | 21.3M | 13.7M | 9.5M | 8.3M |
| Operating Expenses | 6.03B | 5.6B | 5.2B | 4.77B | 4.35B | 4.15B | 4.16B | 3.66B | 3.55B | 3.37B | 3.1B | 2.97B | 2.8B | 2.62B | 2.39B | 2.24B | 2.14B | 2.01B | 1.93B | 1.82B | 1.76B | 1.6B | 1.6B | 1.5B | 1.5B | 1.43B | 1.07B | 888.6M | 729.6M | 571.7M | 464.3M | 365.4M | 309.4M | 256.9M | 213.9M |
| Interest Expense | 462.89M | 306.37M | 191.64M | 195.34M | 201.16M | 184.8M | 174.53M | 154.58M | 147.68M | 150.44M | 167.51M | 185.41M | 175.91M | 170.56M | 158.91M | 146.2M | 116.75M | 119.12M | 107.89M | 102.44M | 92.8M | 84.79M | 79.86M | 354.04M | 76.83M | 45.4M | 18.3M | 8.8M | 3.8M | n/a | n/a | n/a | n/a | 7.2M | 11M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 14.7B | 13.98B | 12.98B | 11.69B | 10.21B | 9.65B | 9.41B | 8.81B | 8.58B | 8.23B | 7.65B | 7.37B | 6.97B | 6.58B | 6.04B | 5.64B | 5.4B | 5.11B | 4.94B | 4.74B | 4.64B | 4.54B | 4.55B | 4.3B | 3.97B | 3.68B | 2.86B | 2.37B | 1.97B | 1.58B | 1.32B | 1.08B | 898.7M | 738.7M | 622.4M |
| Income Tax | 674.7M | 639.19M | 649.49M | 578.88M | 483.54M | 414.11M | 298.79M | 644.62M | 671.71M | 642.37M | 592.97M | 571.2M | 522.61M | 475.27M | 422.19M | 376.7M | 365.78M | 340.48M | 332.76M | 302.2M | 339.7M | 315.4M | 263M | 111.5M | 167.6M | 143M | 136.2M | 117.5M | 99.8M | 89.5M | 76.6M | 56.3M | 41.2M | 28.1M | 15M |
| Shares Outstanding (Basic) | 17.31M | 18.51M | 20.11M | 22.24M | 23.54M | 24.97M | 26.97M | 28.43M | 29.89M | 31.56M | 33.27M | 35.94M | 38.7M | 42.63M | 48.49M | 55.28M | 63.3M | 69.1M | 75.24M | 78.53M | 86.43M | 97.31M | 104.45M | 112.83M | 137.85M | 149.27M | 151.93M | 151.16M | 147.96M | 149.25M | 149.23M | 147.29M | 147.21M | 133.33M | 122.63M |
| Shares Outstanding (Diluted) | 17.8M | 19.1M | 20.73M | 22.8M | 24.09M | 25.5M | 27.42M | 29.07M | 30.49M | 32.21M | 33.88M | 36.58M | 39.63M | 43.6M | 49.3M | 55.99M | 63.88M | 69.84M | 75.86M | 79.51M | 86.43M | 97.31M | 107.11M | 113.8M | 137.85M | 150.18M | 153.99M | 152.34M | 150.63M | 149.25M | 149.23M | 147.29M | 147.21M | 133.33M | 122.63M |
| EPS (Basic) | 153.82 | 136.60 | 120.83 | 97.60 | 73.62 | 64.78 | 49.59 | 45.05 | 41.52 | 36.76 | 32.16 | 28.28 | 24.04 | 19.91 | 15.23 | 11.89 | 10.14 | 8.62 | 7.57 | 7.27 | 7.11 | 5.83 | 4.10 | 1.56 | 2.20 | 1.64 | 1.50 | 1.29 | 1.13 | 0.93 | 0.78 | 0.59 | 0.43 | 0.33 | 0.19 |
| EPS (Diluted) | 149.55 | 132.36 | 117.19 | 95.19 | 71.93 | 63.43 | 48.77 | 44.07 | 40.70 | 36.03 | 31.57 | 27.79 | 23.48 | 19.47 | 14.97 | 11.73 | 10.04 | 8.53 | 7.50 | 7.18 | 6.56 | 5.34 | 4.00 | 1.54 | 2.00 | 1.63 | 1.48 | 1.28 | 1.11 | 0.93 | 0.78 | 0.59 | 0.43 | 0.33 | 0.19 |
| EBITDA | 4.35B | 3.97B | 3.71B | 3.4B | 2.9B | 2.59B | 2.48B | 2.4B | 2.36B | 2.22B | 1.83B | 2B | 1.84B | 1.69B | 1.51B | 1.36B | 1.3B | 1.22B | 1.15B | 1.12B | 1.11B | 1.03B | 771.01M | 645.71M | 638.82M | 561.7M | 479M | 399.1M | 334.3M | 275.4M | 221.6M | 159.6M | 116.5M | 88.8M | 57.6M |
| Depreciation & Amortization | 549.75M | 497.58M | 442.22M | 407.68M | 397.47M | 369.96M | 345.08M | 323.05M | 297.4M | 269.92M | 251.27M | 227.25M | 211.83M | 196.21M | 192.08M | 184.32M | 169.51M | 161.13M | 141.02M | 137.94M | 111.12M | 109.75M | 118.25M | 131.33M | 126.8M | 128.5M | 96.6M | 77.8M | 65.4M | 47.7M | 30.9M | 18.8M | 12.9M | 9.5M | 8.3M |