AutoZone, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 14.63B | 16.25B | 17.46B | 18.49B | 18.94B | 2.4% | |
| Cost of Revenue | (6.91B) | (7.78B) | (8.39B) | (8.67B) | (8.97B) | 3.4% | |
Gross Profit | 7.72B | 8.47B | 9.07B | 9.82B | 9.97B | 1.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (4.77B) | (5.20B) | (5.60B) | (6.03B) | (6.36B) | 5.4% | |
| Depreciation & Amortization | (407.68M) | (442.22M) | (497.58M) | (549.75M) | (613.20M) | 11.5% | |
Operating Income (EBIT) | 2.94B | 3.27B | 3.47B | 3.79B | 3.61B | -4.7% | |
| Non-Operating Items | |||||||
| Interest Income | 5.42M | 6.05M | 12.05M | 11.31M | 10.97M | -3.0% | |
| Interest Expense | (197.05M) | (194.09M) | (315.63M) | (460.59M) | (486.80M) | 5.7% | |
| Other Income/Expenses (Net) | -195.34M | -191.64M | -306.37M | -451.58M | -475.82M | 5.4% | |
Income Before Tax | 2.75B | 3.08B | 3.17B | 3.34B | 3.13B | -6.1% | |
| Income Tax Expense | (578.88M) | (649.49M) | (639.19M) | (674.70M) | (636.09M) | -5.7% | |
Net Income | 2.17B | 2.43B | 2.53B | 2.66B | 2.50B | -6.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $98 | $121 | $137 | $154 | $149 | -3.3% | |
| Weighted Avg Shares Outstanding | 22.24M | 20.11M | 18.51M | 17.31M | 16.79M | -3.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 22.80M | 20.73M | 19.10M | 17.80M | 17.25M | -3.1% | |
EBITDA | 3.36B | 3.72B | 3.98B | 4.35B | 4.22B | -2.9% |
Explore AZO
AZO in the Consumer Cyclical
Large Cap