AZO
AutoZone, Inc.
NYSE · Consumer Cyclical · Auto - Parts · US
$2,983.29
+0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 20.0B | 18.9B | 18.5B | 17.5B | 16.3B |
| Cost of Revenue | 9.6B | 9.0B | 8.7B | 8.4B | 7.8B |
| Gross Profit | 10.3B | 10.0B | 9.8B | 9.1B | 8.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.7B | 6.4B | 6.0B | 5.6B | 5.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.7B | 6.4B | 6.0B | 5.6B | 5.2B |
| Cost and Expenses | 16.4B | 15.3B | 14.7B | 14.0B | 13.0B |
| Operating Income (EBIT) | 3.6B | 3.6B | 3.8B | 3.5B | 3.3B |
| Non-Operating | |||||
| Interest Income | — | 11.0M | 11.3M | 12.1M | 6.0M |
| Interest Expense | 472.1M | 486.8M | 460.6M | 315.6M | 194.1M |
| Net Interest Income | (472.1M) | (475.8M) | (449.3M) | (303.6M) | (188.0M) |
| Other Non-Op Income/Expense | (472.1M) | (475.8M) | (451.6M) | (306.4M) | (191.6M) |
| Non-Operating Income (excl Interest) | — | (11.0M) | (11.3M) | (12.1M) | (6.0M) |
| EBT (Pre-Tax Income) | 3.1B | 3.1B | 3.3B | 3.2B | 3.1B |
| Income Tax Expense | 652.3M | 636.1M | 674.7M | 639.2M | 649.5M |
| Bottom Line | |||||
| Net Income | 2.5B | 2.5B | 2.7B | 2.5B | 2.4B |
| Earnings from Cont. Ops | 2.5B | 2.5B | 2.7B | 2.5B | 2.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.5B | 2.5B | 2.7B | 2.5B | 2.4B |
| Per Share | |||||
| Basic EPS | $149.14 | $148.80 | $153.82 | $136.60 | $120.83 |
| Diluted EPS | $145.45 | $144.87 | $149.55 | $132.36 | $117.19 |
| Revenue Per Share | $1,213.65 | $1,128.04 | $1,068.25 | $943.12 | $808.29 |
| Shares | |||||
| Basic Shares Outstanding | 16.5M | 16.8M | 17.3M | 18.5M | 20.1M |
| Diluted Shares Outstanding | 16.9M | 17.2M | 17.8M | 19.1M | 20.7M |
| Profitability Metrics | |||||
| EBITDA | 4.3B | 4.2B | 4.3B | 4.0B | 3.7B |
| D&A | 661.5M | 613.2M | 549.8M | 497.6M | 442.2M |
| EBIT | 3.6B | 3.6B | 3.8B | 3.5B | 3.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026