AutoZone, Inc. (AZO)

AutoZone Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Feb 15, 2025	Aug 31, 2024	Aug 26, 2023	Aug 27, 2022	Aug 28, 2021	Aug 29, 2020
Revenue	18,673	18,490	17,457	16,252	14,630	12,632
Revenue Growth (YoY)	4.72%	5.92%	7.41%	11.09%	15.81%	6.48%
Cost of Revenue	8,753	8,673	8,387	7,780	6,912	5,861
Gross Profit	9,920	9,817	9,070	8,473	7,718	6,771
Selling, General & Admin	6,175	6,028	5,596	5,202	4,730	4,269
Operating Expenses	6,175	6,028	5,596	5,202	4,730	4,269
Operating Income	3,745	3,789	3,474	3,271	2,988	2,502
Interest Expense	-485.34	-462.89	-318.43	-197.69	-200.75	-206.85
Interest & Investment Income	11.31	11.31	12.05	6.05	5.42	5.69
EBT Excluding Unusual Items	3,271	3,337	3,168	3,079	2,792	2,300
Other Unusual Items	-	-	-	-	-43	-83.9
Pretax Income	3,271	3,337	3,168	3,079	2,749	2,217
Income Tax Expense	663.96	674.7	639.19	649.49	578.88	483.54
Net Income	2,607	2,662	2,528	2,430	2,170	1,733
Net Income to Common	2,607	2,662	2,528	2,430	2,170	1,733
Net Income Growth	-0.54%	5.30%	4.07%	11.95%	25.24%	7.16%
Shares Outstanding (Basic)	17	17	19	20	22	24
Shares Outstanding (Diluted)	17	18	19	21	23	24
Shares Change (YoY)	-5.07%	-6.80%	-7.86%	-9.06%	-5.37%	-5.51%
EPS (Basic)	153.55	153.82	136.60	120.83	97.60	73.62
EPS (Diluted)	149.46	149.55	132.36	117.19	95.19	71.93
EPS Growth	4.76%	12.99%	12.95%	23.11%	32.34%	13.40%
Free Cash Flow	2,014	1,931	2,144	2,539	2,897	2,262
Free Cash Flow Per Share	115.45	108.49	112.24	122.45	127.06	93.90
Gross Margin	53.13%	53.09%	51.96%	52.13%	52.75%	53.60%
Operating Margin	20.05%	20.49%	19.90%	20.13%	20.42%	19.80%
Profit Margin	13.96%	14.40%	14.48%	14.95%	14.84%	13.72%
Free Cash Flow Margin	10.78%	10.45%	12.28%	15.62%	19.80%	17.91%
EBITDA	4,320	4,338	3,972	3,713	3,395	2,899
EBITDA Margin	23.14%	23.46%	22.75%	22.85%	23.21%	22.95%
D&A For EBITDA	575.65	549.76	497.58	442.22	407.68	397.47
EBIT	3,745	3,789	3,474	3,271	2,988	2,502
EBIT Margin	20.05%	20.49%	19.90%	20.13%	20.42%	19.80%
Effective Tax Rate	20.30%	20.22%	20.18%	21.09%	21.06%	21.82%
Advertising Expenses	-	102.7	99.5	97.1	85.9	77.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q