AutoZone (AZO)
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
$2983.29+0.51%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionarySpecialty RetailSnapshot 2026-09-04
QuarterlyIQ Insights · AZO
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 19,986.4 | 18,938.7 | 18,490.3 | 17,457.2 | 16,252.2 | 14,629.6 | 12,632.0 | 11,221.1 | 11,221.1 | 10,888.7 | 10,635.7 | 10,187.3 | 9,475.3 | 8,603.9 | 8,603.9 | 8,073.0 | 7,362.6 |
| Total Revenues | 19,986.4 | 18,938.7 | 18,490.3 | 17,457.2 | 16,252.2 | 14,629.6 | 12,632.0 | 11,221.1 | 11,221.1 | 10,888.7 | 10,635.7 | 10,187.3 | 9,475.3 | 8,603.9 | 8,603.9 | 8,073.0 | 7,362.6 |
| Cost of Revenues | 9,642.7 | 8,972.2 | 8,673.2 | 8,386.8 | 7,779.6 | 6,911.8 | 5,861.2 | 5,247.3 | 5,247.3 | 5,149.1 | 5,026.9 | 4,860.3 | 4,540.4 | 4,171.8 | 4,171.8 | 3,953.5 | 3,650.9 |
| Gross Profit | 10,343.7 | 9,966.5 | 9,817.1 | 9,070.4 | 8,472.7 | 7,717.8 | 6,770.8 | 5,973.7 | 5,973.7 | 5,739.6 | 5,608.7 | 5,327.0 | 4,934.9 | 4,432.0 | 4,432.0 | 4,119.5 | 3,711.7 |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 6,741.3 | 6,356.3 | 6,028.3 | 5,596.4 | 5,201.9 | 4,773.3 | 4,353.1 | 4,162.9 | 4,162.9 | 3,659.6 | 3,548.3 | 3,374.0 | 3,104.7 | 2,803.1 | 2,803.1 | 2,624.7 | — |
| Operating Income | 3,602.5 | 3,610.2 | 3,788.7 | 3,474.0 | 3,270.7 | 2,944.5 | 2,417.7 | 1,810.9 | 1,810.9 | 2,080.1 | 2,060.4 | 1,953.1 | 1,830.2 | 1,628.9 | 1,628.9 | 1,494.8 | 1,319.4 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 490.0 | 465.2 | 320.1 | 198.9 | 202.3 | 208.0 | 181.7 | 181.7 | 159.3 | 151.0 | 153.0 | 170.4 | (178.5) | 178.5 | 173.7 | 162.6 |
| Interest & Investment Income | — | 11.0 | 11.3 | 12.1 | 6.0 | 5.4 | 5.7 | 5.6 | 5.6 | 3.5 | 2.4 | 1.6 | 1.9 | 1.4 | 1.4 | 2.1 | 2.6 |
| Net Interest Expenses | — | — | — | 308.1 | 192.8 | 196.9 | 202.3 | 176.0 | 176.0 | 155.8 | 148.6 | 151.4 | 168.6 | (179.9) | 177.2 | 171.6 | 160.0 |
| Asset Writedown | — | — | — | — | — | — | — | 193.2 | 193.2 | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 3,130.4 | 3,134.3 | 3,337.1 | 3,167.6 | 3,079.1 | 2,749.2 | 2,216.5 | 1,636.3 | 1,636.3 | 1,925.5 | 1,912.7 | 1,802.6 | 1,662.7 | 1,453.0 | 1,453.0 | 1,324.2 | 1,160.5 |
| Income Tax Expense | 652.3 | 636.1 | 674.7 | 639.2 | 649.5 | 578.9 | 483.5 | 298.8 | 298.8 | 644.6 | 671.7 | 642.4 | 593.0 | 522.6 | 522.6 | 475.3 | 422.2 |
| Net Income | |||||||||||||||||
| Net Income | 2,478.1 | 2,498.2 | 2,662.4 | 2,528.4 | 2,429.6 | 2,170.3 | 1,733.0 | 1,337.5 | 1,337.5 | 1,280.9 | 1,241.0 | 1,160.2 | 1,069.7 | 930.4 | 930.4 | 849.0 | 738.3 |
| Per Share | |||||||||||||||||
| Basic EPS | 150.48 | 148.80 | 153.82 | 136.60 | 120.83 | 97.60 | 73.62 | 49.59 | 49.59 | 45.05 | 41.52 | 36.76 | 32.16 | 24.04 | 24.04 | 19.91 | 15.23 |
| Diluted EPS | 147.05 | 144.87 | 149.55 | 132.36 | 117.19 | 95.19 | 71.93 | 48.77 | 48.77 | 44.07 | 40.70 | 36.03 | 31.57 | 23.48 | 23.48 | 19.47 | 14.97 |
| Revenue per Share | 1,186.00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 16.5 | 16.8 | 17.3 | 18.5 | 20.1 | 22.2 | 23.5 | 27.0 | 27.0 | 28.4 | 29.9 | 31.6 | 33.3 | 38.7 | 38.7 | 42.6 | 48.5 |
| Diluted Weighted Avg Shares | 16.9 | 17.2 | 17.8 | 19.1 | 20.7 | 22.8 | 24.1 | 27.4 | 27.4 | 29.1 | 30.5 | 32.2 | 33.9 | 39.6 | 39.6 | 43.6 | 49.3 |
| Supplemental | |||||||||||||||||
| EBITDA | — | 4,223.4 | 4,338.5 | 3,971.6 | 3,713.0 | 3,352.2 | 2,815.1 | 2,155.9 | 2,155.9 | 2,403.1 | 2,357.8 | 2,223.0 | 2,081.5 | 1,840.7 | 1,840.7 | 1,691.0 | 1,511.5 |
| EBIT | 3,602.5 | 3,610.2 | 3,788.7 | 3,474.0 | 3,270.7 | 2,944.5 | 2,417.7 | 1,810.9 | 1,810.9 | 2,080.1 | 2,060.4 | 1,953.1 | 1,830.2 | 1,628.9 | 1,628.9 | 1,494.8 | 1,319.4 |
| Effective Tax Rate | 20.8% | — | — | 20.2% | 21.1% | 21.1% | 21.8% | 18.3% | 18.3% | 33.5% | 35.1% | 35.6% | 35.7% | 36.0% | 36.0% | 35.9% | 36.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.