← AUTOZONE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $10.6b |
$10.9b
+2.38%
|
$11.2b
+3.05%
|
$11.9b
+5.73%
|
$12.6b
+6.48%
|
$14.6b
+15.81%
|
$16.3b
+11.09%
|
$17.5b
+7.41%
|
$18.5b
+5.92%
|
$18.9b
+2.43%
|
$20.0b
+5.53%
|
|
| Cost of Revenue | $5.0b |
$5.1b
+2.43%
|
$5.2b
+1.91%
|
$5.5b
+4.79%
|
$5.9b
+6.59%
|
$6.9b
+17.92%
|
$7.8b
+12.56%
|
$8.4b
+7.81%
|
$8.7b
+3.42%
|
$9.0b
+3.45%
|
$9.6b
+7.47%
|
|
| Gross Profit | $5.6b |
$5.7b
+2.33%
|
$6.0b
+4.08%
|
$6.4b
+6.55%
|
$6.8b
+6.37%
|
$7.7b
+13.99%
|
$8.5b
+9.78%
|
$9.1b
+7.06%
|
$9.8b
+8.23%
|
$10.0b
+1.52%
|
$10.3b
+3.79%
|
|
| Selling, General and Administrative Expense | $3.5b | $3.7b | $4.2b | $4.1b | $4.4b | $4.8b | $5.2b | $5.6b | $6.0b | $6.4b | $6.4b | |
| Amortization of Intangible Assets | $8.7m | $8.5m | $5.1m | $4.2m | $4.2m | — | — | — | — | — | — | |
| Operating Income (Loss) | $2.1b |
$2.1b
+0.95%
|
$1.8b
-12.94%
|
$2.2b
+22.38%
|
$2.4b
+9.09%
|
$2.9b
+21.79%
|
$3.3b
+11.08%
|
$3.5b
+6.21%
|
$3.8b
+9.06%
|
$3.6b
-4.71%
|
$3.6b
-0.21%
|
|
| Interest Expense | $151.0m | $159.3m | $181.7m | $193.7m | $208.0m | $202.3m | $198.9m | $320.1m | — | — | $483.0m | |
| Investment Income, Interest | $2.4m | $3.5m | $5.6m | $7.4m | $5.7m | $5.4m | $6.0m | $12.1m | $11.3m | $11.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | ($130.3m) | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | ($147.7m) | ($154.6m) | ($174.5m) | ($184.8m) | ($201.2m) | ($195.3m) | ($191.6m) | ($306.4m) | ($451.6m) | ($475.8m) | $11.0m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $465.2m | $490.0m | $483.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.7b | $1.7b | $1.4b | $1.7b | $2.0b | $2.4b | $2.4b | $2.6b | $2.7b | $2.5b | $3.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.9b | $1.9b | $1.6b | $2.0b | $2.2b | $2.7b | $3.1b | $3.2b | $3.3b | $3.1b | $3.1b | |
| Current Income Tax Expense (Benefit) | $626.7m | $569.7m | $423.1m | $379.1m | $432.5m | $613.3m | $463.9m | $664.9m | $725.9m | $609.8m | $652.3m | |
| Income Tax Expense (Benefit) | $671.7m | $644.6m | $298.8m | $414.1m | $483.5m | $578.9m | $649.5m | $639.2m | $674.7m | $636.1m | $652.3m | |
| Net Income (Loss) Attributable to Parent | $1.2b |
$1.3b
+3.21%
|
$1.3b
+4.42%
|
$1.6b
+20.91%
|
$1.7b
+7.16%
|
$2.2b
+25.24%
|
$2.4b
+11.95%
|
$2.5b
+4.07%
|
$2.7b
+5.30%
|
$2.5b
-6.17%
|
$2.5b
-0.81%
|
|
| Earnings Per Share, Basic | $41.52 | $45.05 | $49.59 | $64.78 | $73.62 | $97.60 | $120.83 | $136.60 | $153.82 | $148.80 | $149.08 | |
| Earnings Per Share, Diluted | $40.70 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | $144.87 | $145.39 | |
| Weighted Average Number of Shares Outstanding, Basic | 29.9m | 28.4m | 27.0m | 25.0m | 23.5m | 22.2m | 20.1m | 18.5m | 17.3m | 16.8m | 16.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.5m | 29.1m | 27.4m | 25.5m | 24.1m | 22.8m | 20.7m | 19.1m | 17.8m | 17.2m | 17.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.