AutoZone, Inc. (AZO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 4.84B | 4.27B | 4.63B | 6.24B | 4.46B | 3.95B | 4.28B | 6.21B | 4.24B | 3.86B | 4.19B | 5.69B | 4.09B | 3.69B | 3.99B | 5.35B | 3.87B | 3.37B | 3.67B | 4.91B |
| Revenue Growth % | 8.44% | 8.15% | 8.15% | 0.6% | 5.4% | 2.41% | 2.13% | 9.05% | 3.54% | 4.56% | 5.15% | 6.4% | 5.83% | 9.53% | 8.62% | 8.85% | 5.87% | 15.77% | 16.32% | 8.08% |
| Cost of Goods Sold | 2.32B | 2.03B | 2.27B | 3.03B | 2.11B | 1.82B | 2.01B | 2.95B | 1.97B | 1.78B | 1.98B | 2.69B | 1.94B | 1.76B | 1.99B | 2.59B | 1.86B | 1.58B | 1.74B | 2.35B |
| COGS % of Revenue | 47.85% | 47.51% | 49.03% | 48.48% | 47.28% | 46.14% | 47% | 47.5% | 46.51% | 46.11% | 47.16% | 47.29% | 47.53% | 47.71% | 49.95% | 48.47% | 48.09% | 47.02% | 47.53% | 47.74% |
| Gross Profit | 2.52B | 2.24B | 2.36B | 3.22B | 2.35B | 2.13B | 2.27B | 3.26B | 2.27B | 2.08B | 2.21B | 3B | 2.15B | 1.93B | 1.99B | 2.76B | 2.01B | 1.79B | 1.93B | 2.57B |
| Gross Margin % | 52.15% | 52.49% | 50.97% | 51.52% | 52.72% | 53.86% | 53% | 52.5% | 53.49% | 53.89% | 52.84% | 52.71% | 52.47% | 52.29% | 50.05% | 51.53% | 51.91% | 52.98% | 52.47% | 52.26% |
| Gross Profit Growth % | 7.27% | 5.4% | 4.02% | -1.27% | 3.88% | 2.34% | 2.44% | 8.61% | 5.56% | 7.75% | 11% | 8.85% | 6.96% | 8.11% | 3.61% | 7.32% | 4.78% | 14.48% | 14.89% | 6.42% |
| Operating Expenses | 1.6B | 1.54B | 1.58B | 2.02B | 1.49B | 1.42B | 1.43B | 1.96B | 1.37B | 1.34B | 1.37B | 1.78B | 1.29B | 1.26B | 1.27B | 1.65B | 1.22B | 1.16B | 1.17B | 1.52B |
| OpEx % of Revenue | 33.07% | 36.15% | 34.03% | 32.36% | 33.32% | 35.97% | 33.34% | 31.6% | 32.24% | 34.63% | 32.59% | 31.23% | 31.48% | 34.14% | 31.91% | 30.89% | 31.58% | 34.38% | 31.91% | 31.01% |
| Selling, General & Admin | 1.6B | 1.54B | 1.58B | 2.02B | 1.49B | 1.42B | 1.43B | 1.96B | 1.37B | 1.34B | 1.37B | 1.78B | 1.29B | 1.26B | 1.27B | 1.65B | 1.22B | 1.16B | 1.17B | 1.52B |
| SG&A % of Revenue | 33.07% | 36.15% | 34.03% | 32.36% | 33.32% | 35.97% | 33.34% | 31.6% | 32.24% | 34.63% | 32.59% | 31.23% | 31.48% | 34.14% | 31.91% | 30.89% | 31.58% | 34.38% | 31.91% | 31.01% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 923.76M | 698.46M | 784.21M | 1.2B | 866.17M | 706.77M | 841.15M | 1.3B | 900.18M | 743.24M | 848.6M | 1.22B | 858.48M | 669.98M | 723.03M | 1.1B | 785.67M | 626.76M | 754.49M | 1.04B |
| Operating Margin % | 19.08% | 16.34% | 16.94% | 19.16% | 19.4% | 17.88% | 19.65% | 20.9% | 21.25% | 19.26% | 20.25% | 21.48% | 20.99% | 18.15% | 18.14% | 20.64% | 20.33% | 18.6% | 20.56% | 21.25% |
| Operating Income Growth % | 6.65% | -1.18% | -6.77% | -7.76% | -3.78% | -4.91% | -0.88% | 6.07% | 4.86% | 10.94% | 17.37% | 10.75% | 9.27% | 6.9% | -4.17% | 5.73% | -2.22% | 30.1% | 22.64% | 2.55% |
| EBITDA | 1.08B | 854.1M | 932.4M | 1.39B | 1.01B | 844.68M | 974.32M | 1.47B | 1.03B | 868.21M | 968.83M | 1.38B | 974.6M | 783.69M | 832.29M | 1.24B | 887.75M | 726.45M | 854.08M | 1.17B |
| EBITDA Margin % | 22.39% | 19.98% | 20.14% | 22.32% | 22.64% | 21.37% | 22.77% | 23.72% | 24.3% | 22.5% | 23.12% | 24.27% | 23.83% | 21.23% | 20.89% | 23.27% | 22.97% | 21.56% | 23.28% | 23.89% |
| EBITDA Growth % | 7.24% | 1.11% | -4.3% | -5.34% | -1.8% | -2.71% | 0.57% | 6.59% | 5.62% | 10.79% | 16.41% | 10.95% | 9.78% | 7.88% | -2.55% | 6.05% | -1.09% | 26.07% | 21.18% | 2.65% |
| D&A (Non-Cash Add-back) | 160.29M | 155.64M | 148.19M | 197.41M | 144.7M | 137.92M | 133.17M | 175.34M | 129.22M | 124.97M | 120.22M | 158.49M | 116.12M | 113.71M | 109.25M | 140.86M | 102.08M | 99.69M | 99.59M | 129.64M |
| EBIT | 923.76M | 698.46M | 784.21M | 1.2B | 866.17M | 706.77M | 841.15M | 1.31B | 900.18M | 743.24M | 848.6M | 1.23B | 858.48M | 669.98M | 723.03M | 1.11B | 785.67M | 626.76M | 754.49M | 1.05B |
| Net Interest Income | -110.49M | -107.2M | -106.27M | -148.09M | -111.28M | -108.82M | -107.63M | -153.15M | -104.42M | -102.62M | -91.38M | -108.73M | -73.78M | -64.87M | -57.72M | -63.99M | -41.89M | -42.47M | -43.28M | -57.02M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 110.49M | 107.2M | 106.27M | 148.09M | 111.28M | 108.82M | 107.63M | 153.15M | 104.42M | 102.62M | 91.38M | 108.73M | 73.78M | 64.87M | 57.72M | 63.99M | 41.89M | 42.47M | 43.28M | 57.02M |
| Other Income/Expense | -110.49M | -107.2M | -106.27M | -148.09M | -111.28M | -108.82M | -107.63M | -153.15M | -104.42M | -102.62M | -91.38M | -108.73M | -74.31M | -65.61M | -57.72M | -64M | -41.89M | -42.47M | -43.28M | -58.12M |
| Pretax Income | 813.27M | 591.25M | 677.93M | 1.05B | 754.89M | 597.95M | 733.52M | 1.14B | 795.76M | 640.62M | 757.22M | 1.11B | 784.17M | 604.37M | 665.31M | 1.04B | 743.78M | 584.29M | 711.2M | 985.91M |
| Pretax Margin % | 16.8% | 13.83% | 14.65% | 16.79% | 16.91% | 15.13% | 17.14% | 18.43% | 18.79% | 16.6% | 18.07% | 19.57% | 19.17% | 16.37% | 16.7% | 19.44% | 19.24% | 17.34% | 19.38% | 20.07% |
| Income Tax | 171.78M | 122.39M | 147.11M | 211.03M | 146.45M | 110.02M | 168.59M | 241.32M | 144.03M | 125.59M | 163.76M | 248.93M | 136.44M | 127.82M | 125.99M | 229.78M | 151.21M | 112.53M | 155.97M | 200.14M |
| Effective Tax Rate % | 21.12% | 20.7% | 21.7% | 20.14% | 19.4% | 18.4% | 22.98% | 21.1% | 18.1% | 19.6% | 21.63% | 22.35% | 17.4% | 21.15% | 18.94% | 22.1% | 20.33% | 19.26% | 21.93% | 20.3% |
| Net Income | 641.49M | 468.86M | 530.82M | 836.95M | 608.44M | 487.92M | 564.93M | 902.21M | 651.73M | 515.03M | 593.46M | 864.84M | 647.72M | 476.54M | 539.32M | 810.04M | 592.57M | 471.75M | 555.24M | 785.77M |
| Net Margin % | 13.25% | 10.97% | 11.47% | 13.41% | 13.63% | 12.35% | 13.2% | 14.54% | 15.39% | 13.35% | 14.16% | 15.2% | 15.83% | 12.91% | 13.53% | 15.15% | 15.33% | 14% | 15.13% | 15.99% |
| Net Income Growth % | 5.43% | -3.91% | -6.04% | -7.23% | -6.64% | -5.26% | -4.81% | 4.32% | 0.62% | 8.08% | 10.04% | 6.76% | 9.31% | 1.02% | -2.87% | 3.09% | -0.6% | 36.37% | 25.5% | 6.12% |
| Net Income (Continuing) | 641.49M | 468.86M | 530.82M | 836.95M | 608.44M | 487.92M | 564.93M | 902.21M | 651.73M | 515.03M | 593.46M | 864.84M | 647.72M | 476.54M | 539.32M | 810.04M | 592.57M | 471.75M | 555.24M | 785.77M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 38.07 | 27.63 | 31.04 | 48.71 | 35.36 | 28.29 | 32.52 | 51.58 | 36.69 | 28.89 | 32.55 | 46.46 | 34.12 | 24.64 | 27.45 | 40.51 | 29.03 | 22.30 | 25.69 | 35.72 |
| EPS Growth % | 7.66% | -2.33% | -4.55% | -5.56% | -3.62% | -2.08% | -0.09% | 11.02% | 7.53% | 17.25% | 18.58% | 14.69% | 17.53% | 10.49% | 6.85% | 13.41% | 9.63% | 49.36% | 38.04% | 15.49% |
| EPS (Basic) | 38.95 | 28.29 | 31.88 | 50.02 | 36.33 | 29.06 | 33.40 | 52.98 | 37.73 | 29.74 | 33.51 | 47.83 | 35.22 | 25.48 | 28.37 | 41.81 | 29.93 | 23.00 | 26.45 | 36.72 |
| Diluted Shares Outstanding | 16.85M | 17.1M | 17.1M | 17.18M | 17.21M | 17.25M | 17.37M | 17.39M | 17.76M | 17.83M | 18.23M | 18.61M | 18.98M | 19.34M | 19.64M | 20M | 20.41M | 21.16M | 21.61M | 22M |
| Basic Shares Outstanding | 16.47M | 16.65M | 16.65M | 16.73M | 16.75M | 17.25M | 17.37M | 17.03M | 17.27M | 17.32M | 17.71M | 18.08M | 18.39M | 18.7M | 19.01M | 19.37M | 19.8M | 20.51M | 20.99M | 21.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |