Autozone Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $18.94B | $18.49B | $17.46B | $16.25B | $14.63B | $12.63B | $11.86B | $11.22B |
| Failure | $9.29B | $8.98B | $8.41B | $7.80B | $7.05B | $6.09B | $5.73B | $5.34B |
| Maintenance | $6.81B | $6.62B | $6.22B | $5.67B | $4.89B | $4.28B | $4.14B | $3.91B |
| Discretionary | $0 | $2.55B | $2.51B | $2.49B | $2.44B | $2.03B | $1.78B | $1.70B |
| Other | $2.84B | $339.0M | $312.1M | $289.0M | $247.9M | $226.0M | $218.5M | $269.6M |
| Cost of Revenue | $8.97B | $8.67B | $8.39B | $7.78B | $6.91B | $5.86B | $5.50B | $5.25B |
| Gross Profit | $9.97B | $9.82B | $9.07B | $8.47B | $7.72B | $6.77B | $6.37B | $5.97B |
| Gross Margin | 52.6% | 53.1% | 52.0% | 52.1% | 52.8% | 53.6% | 53.7% | 53.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $6.36B | $6.03B | $5.60B | $5.20B | $4.77B | $4.35B | $4.15B | $4.16B |
| Operating Income | $3.61B | $3.79B | $3.47B | $3.27B | $2.94B | $2.42B | $2.22B | $1.81B |
| Operating Margin | 19.1% | 20.5% | 19.9% | 20.1% | 20.1% | 19.1% | 18.7% | 16.1% |
| Interest Expense | — | — | $320.1M | $198.9M | $202.3M | $208.0M | $193.7M | $181.7M |
| Pretax Income | $3.13B | $3.34B | $3.17B | $3.08B | $2.75B | $2.22B | $2.03B | $1.64B |
| Income Tax Expense | $636.1M | $674.7M | $639.2M | $649.5M | $578.9M | $483.5M | $414.1M | $298.8M |
| Net Income | $2.50B | $2.66B | $2.53B | $2.43B | $2.17B | $1.73B | $1.62B | $1.34B |
| Net Margin | 13.2% | 14.4% | 14.5% | 14.9% | 14.8% | 13.7% | 13.6% | 11.9% |
| EPS (Basic) | $148.80 | $153.82 | $136.60 | $120.83 | $97.60 | $73.62 | $64.78 | $49.59 |
| EPS (Diluted) | $144.87 | $149.55 | $132.36 | $117.19 | $95.19 | $71.93 | $63.43 | $48.77 |
| Shares Outstanding (Basic) | 16.8M | 17.3M | 18.5M | 20.1M | 22.2M | 23.5M | 25.0M | 27.0M |
| Shares Outstanding (Diluted) | 17.2M | 17.8M | 19.1M | 20.7M | 22.8M | 24.1M | 25.5M | 27.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |