AutoZone Income Statement

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

Millions USD. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Feb '25 Feb 15, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 26, 2023	Aug '22 Aug 27, 2022	Aug '21 Aug 28, 2021	Aug '20 Aug 29, 2020	2019 - 2015
Revenue	18,673	18,490	17,457	16,252	14,630	12,632	Upgrade
Revenue Growth (YoY)	-	5.92%	7.41%	11.09%	15.81%	6.48%	Upgrade
Cost of Revenue	8,753	8,673	8,387	7,780	6,912	5,861	Upgrade
Gross Profit	9,920	9,817	9,070	8,473	7,718	6,771	Upgrade
Selling, General & Admin	6,175	6,028	5,596	5,202	4,730	4,269	Upgrade
Operating Expenses	6,175	6,028	5,596	5,202	4,730	4,269	Upgrade
Operating Income	3,745	3,789	3,474	3,271	2,988	2,502	Upgrade
Interest Expense	-485.34	-462.89	-318.43	-197.69	-200.75	-206.85	Upgrade
Interest & Investment Income	11.31	11.31	12.05	6.05	5.42	5.69	Upgrade
EBT Excluding Unusual Items	3,271	3,337	3,168	3,079	2,792	2,300	Upgrade
Other Unusual Items	-	-	-	-	-43	-83.9	Upgrade
Pretax Income	3,271	3,337	3,168	3,079	2,749	2,217	Upgrade
Income Tax Expense	663.96	674.7	639.19	649.49	578.88	483.54	Upgrade
Net Income	2,607	2,662	2,528	2,430	2,170	1,733	Upgrade
Net Income to Common	2,607	2,662	2,528	2,430	2,170	1,733	Upgrade
Net Income Growth	-	5.30%	4.07%	11.95%	25.24%	7.16%	Upgrade
Shares Outstanding (Basic)	17	17	19	20	22	24	Upgrade
Shares Outstanding (Diluted)	17	18	19	21	23	24	Upgrade
Shares Change (YoY)	0.70%	-6.80%	-7.86%	-9.06%	-5.37%	-5.51%	Upgrade
EPS (Basic)	153.55	153.82	136.60	120.83	97.60	73.62	Upgrade
EPS (Diluted)	149.46	149.55	132.36	117.19	95.19	71.93	Upgrade
EPS Growth	-	12.99%	12.95%	23.11%	32.34%	13.40%	Upgrade
Free Cash Flow	-	1,931	2,144	2,539	2,897	2,262	Upgrade
Free Cash Flow Per Share	-	108.49	112.24	122.45	127.06	93.90	Upgrade
Gross Margin	53.13%	53.09%	51.96%	52.13%	52.75%	53.60%	Upgrade
Operating Margin	20.05%	20.49%	19.90%	20.13%	20.42%	19.80%	Upgrade
Profit Margin	13.96%	14.40%	14.48%	14.95%	14.84%	13.72%	Upgrade
Free Cash Flow Margin	-	10.45%	12.28%	15.62%	19.80%	17.91%	Upgrade
EBITDA	4,316	4,338	3,972	3,713	3,395	2,899	Upgrade
EBITDA Margin	23.11%	23.46%	22.75%	22.85%	23.21%	22.95%	Upgrade
D&A For EBITDA	570.91	549.76	497.58	442.22	407.68	397.47	Upgrade
EBIT	3,745	3,789	3,474	3,271	2,988	2,502	Upgrade
EBIT Margin	20.05%	20.49%	19.90%	20.13%	20.42%	19.80%	Upgrade
Effective Tax Rate	20.30%	20.22%	20.18%	21.09%	21.06%	21.82%	Upgrade
Advertising Expenses	-	102.7	99.5	97.1	85.9	77.6	Upgrade

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q