Name: AZO Income Statement - Autozone Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AZO - Autozone Inc.

USD | NYSE | Consumer Cyclical

AZO Income Statement - Autozone Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	4,841.0	4,274.1	4,628.6	6,242.7	4,464.3	3,952.0	4,279.6	6,205.4	4,235.5	3,859.1	4,190.3	5,690.6	4,090.5	3,691.0	3,985.1	5,348.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	19,986.4	18,938.7	18,490.3	17,457.2	16,252.2	14,629.6	12,632.0	11,863.7	11,221.1	10,888.7	10,635.7	10,187.3	9,475.3	9,147.5	8,603.9	8,073.0	7,362.6	6,816.8
Cost of Revenue	9,642.7	8,972.2	8,673.2	8,386.8	7,779.6	6,911.8	5,861.2	5,498.7	5,247.3	5,149.1	5,026.9	4,860.3	4,540.4	4,406.6	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	6,365.0	5,973.7	5,739.6	5,608.7	5,327.0	4,934.9	4,740.9	4,432.0	4,119.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	3,602.5	3,610.2	3,788.7	3,474.0	3,270.7	2,944.5	2,417.7	2,216.1	1,810.9	2,080.1	2,060.4	1,953.1	1,830.2	1,773.1
Non-Operating
Interest Income	-	11.0	11.3	12.1	6.0	5.4	5.7	7.4	5.6	3.5	2.4	1.6	1.9	1.6	1.4	2.1
Tax & Net
Income Tax Expense	652.3	636.1	674.7	639.2	649.5	578.9	483.5	414.1	298.8	644.6	671.7	642.4	593.0	571.2	522.6
Per Share
EPS Basic	150.48	148.80	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
Supplementary Data
EBITDA	-	4,223.4	4,338.5	3,971.6	3,713.0	3,352.2	2,815.1	2,586.1	2,155.9	2,403.1	2,357.8	2,223.0	2,081.5	2,000.3	1,840.7	1,691.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,600.8	1,544.9	1,575.1	2,020.4	1,487.3	1,421.6	1,426.9	1,961.2	1,365.3	1,336.4	1,365.4	1,777.2	1,287.6	1,260.0	1,271.6	1,652.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	148.2	-	-	-	133.2	-	-	-	120.2	-	-	-	109.3	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	923.8	698.5	784.2	1,196.1	866.2	706.8	841.1	1,296.7	900.2	743.2	848.6	1,222.5	858.5	670.0	723.0	1,103.8	785.7	626.8	754.5	1,044.0	803.5	481.8	615.2	1,018.0	491.7	407.9	500.0	780.8	547.5	400.0	487.8	591.2	545.8	205.1	468.8	707.6	529.6	384.0	458.9	703.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	813.3	591.3	677.9	1,048.0	754.9	597.9	733.5	1,143.5	795.8	640.6	757.2	1,113.8	784.2	604.4	665.3	1,039.8

Tax & Net
Income Tax Expense	171.8	122.4	147.1	211.0	146.4	110.0	168.6	241.3	144.0	125.6	163.8	248.9	136.4	127.8	126.0	229.8	151.2	112.5	156.0	200.1	162.3	89.8	126.6	212.0	101.3	64.3	105.9	154.4	98.3	64.0	97.4	136.6	137.1	(123.8)	148.9	222.3	162.2	112.6	147.5	230.8
Net Income From Continuing Ops	641.5	468.9	530.8	837.0	608.4	487.9	564.9	902.2	651.7	515.0	593.5	864.8	647.7	476.5	539.3	810.0	592.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	641.5	468.9	530.8	837.0	608.4	487.9	564.9	902.2	651.7	515.0	593.5	864.8	647.7	476.5	539.3	810.0	592.6
Net Income Attributable To Parent	641.5	468.9	530.8	837.0	608.4	487.9	564.9	902.2	651.7	515.0	593.5	864.8	647.7	476.5	539.3	810.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	641.5	468.9	530.8	837.0	608.4	487.9	564.9	902.2	651.7	515.0	593.5	864.8	647.7	476.5	539.3

Per Share
EPS Basic	38.95	28.29	31.88	-	36.33	29.06	33.40	-	37.73	29.74	33.51	-	35.22	25.48	28.37	-	29.93	23.00	26.45	-	27.15	15.27	19.05	-	14.66	12.70	14.67	-	16.35	11.71	13.71	-	13.62	10.58	10.17	-	11.70	8.29	9.61	-
EPS Diluted	38.07	27.63	31.04	-	35.36	28.29	32.52	-	36.69	28.89	32.55	-	34.12	24.64	27.45	-	29.03	22.30
Shares Basic	16.5	16.6	16.7	-	16.7	16.8	16.9	-	17.3	17.3	17.7	-	18.4	18.7	19.0	-	19.8	20.5
Shares Diluted	16.9	17.0	17.1	-	17.2	17.2	17.4	-	17.8	17.8	18.2	-	19.0	19.3	19.6	-	20.4	21.2

Supplementary Data
EBITDA	-	-	932.4	-	-	-	974.3	-	-	-	968.8	-	-	-	832.3	-	-	-	854.1	-	-	-	704.8	-	-	-	589.8	-	-	-	570.3	-	-	-	546.7	-	-	-	530.7	-
EBIT	923.8	698.5	784.2	1,196.1	866.2	706.8	841.1	1,296.7	900.2	743.2	848.6	1,222.5	858.5	670.0	723.0	1,103.8	785.7	626.8	754.5