AutoZone Income Statement
AZO / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
AutoZone reported $18.9B in revenue and $2.5B in net income for FY2025. Revenue has grown at a 6.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $18.9B | $18.5B | $17.5B | $16.3B | $14.6B | $12.6B | $11.9B | $11.2B | $10.9B | $10.6B | $10.2B | $9.5B | $9.1B | $8.6B | $8.1B |
| Cost of Revenue | $9.0B | $8.7B | $8.4B | $7.8B | $6.9B | $5.9B | $5.5B | $5.2B | $5.1B | $5.0B | $4.9B | $4.5B | $4.4B | $4.2B | $4.0B |
| Gross Profit | $10.0B | $9.8B | $9.1B | $8.5B | $7.7B | $6.8B | $6.4B | $6.0B | $5.7B | $5.6B | $5.3B | $4.9B | $4.7B | $4.4B | $4.1B |
| SG&A Expense | $6.4B | $6.0B | $5.6B | $5.2B | $4.8B | $4.4B | $4.1B | $4.2B | $3.7B | $3.5B | $3.4B | $3.1B | $3.0B | $2.8B | $2.6B |
| Operating Income | $3.6B | $3.8B | $3.5B | $3.3B | $2.9B | $2.4B | $2.2B | $1.8B | $2.1B | $2.1B | $2.0B | $1.8B | $1.8B | $1.6B | $1.5B |
| Interest Expense | - | - | $320.1M | $198.9M | $202.3M | $208.0M | $193.7M | $181.7M | $159.3M | $151.0M | $153.0M | $170.4M | $188.3M | $178.5M | -$173.7M |
| Income Tax | $636.1M | $674.7M | $639.2M | $649.5M | $578.9M | $483.5M | $414.1M | $298.8M | $644.6M | $671.7M | $642.4M | $593.0M | $571.2M | $522.6M | $475.3M |
| Net Income | $2.5B | $2.7B | $2.5B | $2.4B | $2.2B | $1.7B | $1.6B | $1.3B | $1.3B | $1.2B | $1.2B | $1.1B | $1.0B | $930.4M | $849.0M |
| EPS (Basic) | $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 |
| EPS (Diluted) | $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 |
| Shares Outstanding | 19.1M | 20.7M | 22.8M | 24.1M | 25.5M | 27.4M | 29.1M | 27.8M | 29.1M | 30.7M | 32.3M | 34.3M | 37.0M | 40.1M | 45.1M |
| Gross Margin | 52.6% | 53.1% | 52.0% | 52.1% | 52.8% | 53.6% | 53.6% | 53.2% | 52.7% | 52.7% | 52.3% | 52.1% | 51.8% | 51.5% | 51.0% |
| Operating Margin | 19.1% | 20.5% | 19.9% | 20.1% | 20.1% | 19.1% | 18.7% | 16.1% | 19.1% | 19.4% | 19.2% | 19.3% | 19.4% | 18.9% | 18.5% |
| Profit Margin | 13.2% | 14.4% | 14.5% | 14.9% | 14.8% | 13.7% | 13.6% | 11.9% | 11.8% | 11.7% | 11.4% | 11.3% | 11.1% | 10.8% | 10.5% |