AutoZone, Inc. (AZO) — Financial statements
Income statement, balance sheet, and cash flow for AutoZone, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 18,939↑2.4% | 18,490↑5.9% | 17,457↑7.4% | 16,252↑11.1% | 14,630 | |
| Cost of Revenue | 8,972↑3.4% | 8,673↑3.4% | 8,387↑7.8% | 7,780↑12.6% | 6,912 | |
| Gross Profit | 9,966↑1.5% | 9,817↑8.2% | 9,070↑7.1% | 8,473↑9.8% | 7,718 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 6,356↑5.4% | 6,028↑7.7% | 5,596↑7.6% | 5,202↑9.0% | 4,773 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 6,356↑5.4% | 6,028↑7.7% | 5,596↑7.6% | 5,202↑9.0% | 4,773 | |
| Total Costs & Expenses | 15,329↑4.3% | 14,702↑5.1% | 13,983↑7.7% | 12,982↑11.1% | 11,685 | |
| Operating Results | ||||||
| Operating Income | 3,610↓4.7% | 3,789↑9.1% | 3,474↑6.2% | 3,271↑11.1% | 2,945 | |
| Depreciation & Amortization | 613↑11.5% | 550↑10.5% | 498↑12.5% | 442↑8.5% | 408 | |
| EBITDA | 4,223↓2.9% | 4,350↑9.2% | 3,984↑7.1% | 3,719↑10.8% | 3,358 | |
| EBIT | 3,610↓5.0% | 3,800↑9.0% | 3,486↑6.4% | 3,277↑11.1% | 2,950 | |
| Interest & Other Income | ||||||
| Net Interest Income | -476↓5.9% | -449↓48.0% | -304↓61.4% | -188↑1.9% | -192 | |
| Interest Income | 11↓3.0% | 11↓6.2% | 12↑99.3% | 6↑11.6% | 5 | |
| Interest Expense | 487↑5.7% | 461↑45.9% | 316↑62.6% | 194↓1.5% | 197 | |
| Non-Operating Income | -11↑3.0% | -11↑6.2% | -12↓99.3% | -6↓11.6% | -5 | |
| Other Income / Expenses | -476↓5.4% | -452↓47.4% | -306↓59.9% | -192↑1.9% | -195 | |
| Income Before Tax | 3,134↓6.1% | 3,337↑5.4% | 3,168↑2.9% | 3,079↑12.0% | 2,749 | |
| Income Tax Expense | 636↓5.7% | 675↑5.6% | 639↓1.6% | 649↑12.2% | 579 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 2,498↓6.2% | 2,662↑5.3% | 2,528↑4.1% | 2,430↑11.9% | 2,170 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 2,498↓6.2% | 2,662↑5.3% | 2,528↑4.1% | 2,430↑11.9% | 2,170 | |
| Bottom-Line Net Income | 2,498↓6.2% | 2,662↑5.3% | 2,528↑4.1% | 2,430↑11.9% | 2,170 | |
| EPS (Basic) | 148.80↓3.3% | 153.82↑12.6% | 136.60↑13.1% | 120.83↑23.8% | 97.60 | |
| EPS (Diluted) | 144.87↓3.1% | 149.55↑13.0% | 132.36↑12.9% | 117.19↑23.1% | 95.19 | |
| Weighted Average Shares | 17↓3.0% | 17↓6.5% | 19↓7.9% | 20↓9.6% | 22 | |
| Weighted Average Diluted Shares | 17↓3.1% | 18↓6.8% | 19↓7.9% | 21↓9.1% | 23 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.