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	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	6,741	6,356	6,028	5,596	5,202	4,730
Operating Expenses	6,741	6,356	6,028	5,596	5,202	4,730
Operating Income	3,602	3,610	3,789	3,474	3,271	2,988
Interest Expense	-482.99	-486.8	-462.89	-318.43	-197.69	-200.75
Interest & Investment Income	10.97	10.97	11.31	12.05	6.05	5.42
EBT Excluding Unusual Items	3,130	3,134	3,337	3,168	3,079	2,792
Other Unusual Items	-	-	-	-	-	-43
Pretax Income	3,130	3,134	3,337	3,168	3,079	2,749
Income Tax Expense	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	-1.63%	-3.13%	-6.80%	-7.86%	-9.06%	-5.37%
EPS (Basic)	149.28	148.80	153.82	136.60	120.83	97.60
EPS (Diluted)	145.61	144.87	149.55	132.36	117.19	95.19
EPS Growth	-1.72%	-3.13%	12.99%	12.95%	23.11%	32.34%

Additional Metrics

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
Free Cash Flow	1,633	1,790	1,931	2,144	2,539	2,897
Free Cash Flow Per Share	95.96	103.80	108.49	112.24	122.45	127.06
Gross Margin	51.75%	52.63%	53.09%	51.96%	52.13%	52.75%
Operating Margin	18.02%	19.06%	20.49%	19.90%	20.13%	20.42%
Profit Margin	12.40%	13.19%	14.40%	14.48%	14.95%	14.84%
Free Cash Flow Margin	8.17%	9.45%	10.45%	12.28%	15.62%	19.80%
EBITDA	4,264	4,223	4,338	3,972	3,713	3,395
EBITDA Margin	21.33%	22.30%	23.46%	22.75%	22.85%	23.21%
D&A For EBITDA	661.54	613.2	549.76	497.58	442.22	407.68
EBIT	3,602	3,610	3,789	3,474	3,271	2,988
EBIT Margin	18.02%	19.06%	20.49%	19.90%	20.13%	20.42%
Effective Tax Rate	20.84%	20.29%	20.22%	20.18%	21.09%	21.06%
Advertising Expenses	-	109.5	102.7	99.5	97.1	85.9

SEC Filings: 10-K · 10-Q