AutoZone Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '26 May 9, 2026	Aug '25 Aug 30, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 26, 2023	Aug '22 Aug 27, 2022	Aug '21 Aug 28, 2021
Revenue	19,986	18,939	18,490	17,457	16,252	14,630
Revenue Growth (YoY)	5.74%	2.43%	5.92%	7.41%	11.09%	15.81%
Cost of Revenue	9,643	8,972	8,673	8,387	7,780	6,912
Gross Profit	10,344	9,966	9,817	9,070	8,473	7,718
Selling, General & Admin	8,316	6,356	6,028	5,596	5,202	4,773
Total Operating Expenses	8,316	6,356	6,028	5,596	5,202	4,773
Operating Income	3,602	3,610	3,789	3,474	3,271	2,945
Interest Expense	-472.05	-475.82	-451.58	-306.37	-191.64	-195.34
Total Non-Operating Income (Expense)	-472.05	-475.82	-451.58	-306.37	-191.64	-195.34
Pretax Income	677.94	3,134	3,337	3,168	3,079	2,749
Provision for Income Taxes	652.31	636.09	674.7	639.19	649.49	578.88
Net Income	2,478	2,498	2,662	2,528	2,430	2,170
Net Income to Common	2,478	2,498	2,662	2,528	2,430	2,170
Net Income Growth	-3.33%	-6.17%	5.30%	4.07%	11.95%	25.24%
Shares Outstanding (Basic)	17	17	17	19	20	22
Shares Outstanding (Diluted)	17	17	18	19	21	23
Shares Change (YoY)	-1.75%	-3.13%	-6.80%	-7.86%	-9.06%	-5.37%
EPS (Basic)	149.14	148.80	153.82	136.60	120.83	97.60
EPS (Diluted)	145.45	144.87	149.55	132.36	117.19	95.19
EPS Growth	-1.56%	-3.13%	12.99%	12.95%	23.11%	32.34%
Shares Outstanding	16.48	16.67	16.93	17.86	19.13	21.14
Free Cash Flow	-	1,790	1,931	2,144	2,539	2,897
Free Cash Flow Growth	-	-7.32%	-9.92%	-15.54%	-12.36%	28.04%
Free Cash Flow Per Share	-	103.80	108.49	112.24	122.45	127.06
Gross Margin	51.75%	52.62%	53.09%	51.96%	52.13%	52.75%
Operating Margin	18.02%	19.06%	20.49%	19.90%	20.12%	20.13%
Profit Margin	12.40%	13.19%	14.40%	14.48%	14.95%	14.84%
FCF Margin	-	9.45%	10.45%	12.28%	15.62%	19.80%
EBITDA	3,602	4,223	4,338	3,972	3,713	3,352
EBITDA Margin	18.02%	22.30%	23.46%	22.75%	22.85%	22.91%
EBIT	3,602	3,610	3,789	3,474	3,271	2,945
EBIT Margin	18.02%	19.06%	20.49%	19.90%	20.12%	20.13%
Effective Tax Rate	96.22%	20.29%	20.22%	20.18%	21.09%	21.06%

SEC Filings: 10-K · 10-Q