AutoZone, Inc. (AZO) - Income Statement

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AZO
Financials

3074.71 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	17,457.209	16,252.23	14,629.585	12,631.967	11,863.743	11,221.077	10,888.676	10,635.676	10,187.34	9,475.313	9,147.53	8,603.863	8,072.973	7,362.618	6,816.824	6,522.706	6,169.804	5,948.355	5,710.882	5,637.025	5,457.123	5,325.51	4,818.185	4,482.696	4,116.4	3,242.9	2,691.4	2,242.6	1,808.1	1,508	1,216.8	1,002.3	818	671.7
Cost of Revenue Numbers are in millions	8,386.787	7,779.58	6,911.8	5,861.214	5,498.742	5,247.331	5,149.056	5,026.94	4,860.309	4,540.406	4,406.595	4,171.827	3,953.51	3,650.874	3,400.375	3,254.645	3,105.554	3,009.835	2,918.334	2,880.446	2,942.114	2,950.123	2,804.896	2,475.586	2,256.4	1,793.1	1,481.5	1,244.1	1,008.7	853	710.6	589.3	481.8	408.5
Gross Profit Numbers are in millions	9,070.422	8,472.65	7,717.785	6,770.753	6,365.001	5,973.746	5,739.62	5,608.736	5,327.031	4,934.907	4,740.935	4,432.036	4,119.463	3,711.744	3,416.449	3,268.061	3,064.25	2,938.52	2,792.548	2,756.579	2,515.009	2,375.387	2,013.289	2,007.11	1,860	1,449.8	1,209.9	998.5	799.4	655	506.2	413	336.2	263.2
Gross Profit Ratio Numbers are in millions	0.52	0.521	0.528	0.536	0.537	0.532	0.527	0.527	0.523	0.521	0.518	0.515	0.51	0.504	0.501	0.501	0.497	0.494	0.489	0.489	0.461	0.446	0.418	0.448	0.452	0.447	0.45	0.445	0.442	0.434	0.416	0.412	0.411	0.392
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,596.436	5,201.921	4,773.258	4,353.074	4,148.864	4,162.89	3,659.551	3,548.341	3,373.98	3,104.684	2,967.837	2,803.145	2,624.66	2,392.33	2,240.387	2,143.927	2,008.984	1,928.595	1,816.884	1,757.873	1,597.212	1,604.379	1,498.909	1,368.29	1,298.3	970.8	810.8	666.1	523.4	431.2	344.1	295.7	247.4	205.6
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	126.8	128.5	96.6	77.8	63.5	48.3	33.1	21.3	13.7	9.5	8.3
Operating Expenses Numbers are in millions	5,596.436	5,201.921	4,773.258	4,353.074	4,148.864	4,162.89	3,659.551	3,548.341	3,373.98	3,104.684	2,967.837	2,803.145	2,624.66	2,392.33	2,240.387	2,143.927	2,008.984	1,928.595	1,816.884	1,757.873	1,597.212	1,604.379	1,498.909	1,495.09	1,426.8	1,067.4	888.6	729.6	571.7	464.3	365.4	309.4	256.9	213.9
Operating Income Numbers are in millions	3,473.986	3,270.729	2,944.527	2,417.679	2,216.137	1,810.856	2,080.069	1,915.085	1,804.217	1,830.223	1,773.098	1,628.891	1,494.803	1,319.414	1,176.062	1,124.134	1,055.266	1,009.925	975.664	998.706	833.007	771.008	641.069	512.02	433.2	382.4	321.3	268.9	227.7	190.7	140.8	103.6	79.3	49.3
Operating Income Ratio Numbers are in millions	0.199	0.201	0.201	0.191	0.187	0.161	0.191	0.18	0.177	0.193	0.194	0.189	0.185	0.179	0.173	0.172	0.171	0.17	0.171	0.177	0.153	0.145	0.133	0.114	0.105	0.118	0.119	0.12	0.126	0.126	0.116	0.103	0.097	0.073
Total Other Income Expenses Net Numbers are in millions	-306.372	-191.638	-195.337	-201.165	-184.804	-174.527	-154.58	-147.681	-150.439	-167.509	-185.415	-175.905	-170.557	-158.909	-142.316	-116.745	-119.116	-107.889	-102.44	-92.804	-84.79	-79.86	-354.043	-76.83	-45.4	-18.3	-8.8	-1.9	0.6	2.3	2.4	0.9	-7.2	-11
Income Before Tax Numbers are in millions	3,167.614	3,079.091	2,749.19	2,216.514	2,031.333	1,636.329	1,925.489	1,912.714	1,802.612	1,662.714	1,587.683	1,452.986	1,324.246	1,160.505	1,033.746	1,007.389	936.15	902.036	873.224	905.902	833.007	691.148	287.026	435.19	387.8	364.1	312.5	267	228.3	193	143.2	104.5	72.1	38.3
Income Before Tax Ratio Numbers are in millions	0.181	0.189	0.188	0.175	0.171	0.146	0.177	0.18	0.177	0.175	0.174	0.169	0.164	0.158	0.152	0.154	0.152	0.152	0.153	0.161	0.153	0.13	0.06	0.097	0.094	0.112	0.116	0.119	0.126	0.128	0.118	0.104	0.088	0.057
Income Tax Expense Numbers are in millions	639.188	649.487	578.876	483.542	414.112	298.793	644.62	671.707	642.371	592.97	571.203	522.613	475.272	422.194	376.697	365.783	340.478	332.761	302.202	339.7	315.403	263	111.5	167.6	143	136.2	117.5	99.8	89.5	76.6	56.3	41.2	28.1	15
Net Income Numbers are in millions	2,528.426	2,429.604	2,170.314	1,732.972	1,617.221	1,337.536	1,280.869	1,241.007	1,160.241	1,069.744	1,016.48	930.373	848.974	738.311	657.049	641.606	595.672	569.275	571.019	566.202	517.604	428.148	175.526	267.59	244.8	227.9	195	167.2	138.8	116.4	86.9	63.3	44	23.3
Net Income Ratio Numbers are in millions	0.145	0.149	0.148	0.137	0.136	0.119	0.118	0.117	0.114	0.113	0.111	0.108	0.105	0.1	0.096	0.098	0.097	0.096	0.1	0.1	0.095	0.08	0.036	0.06	0.059	0.07	0.072	0.075	0.077	0.077	0.071	0.063	0.054	0.035
EPS Numbers are in millions	136.6	120.83	97.6	73.62	64.78	49.59	45.05	41.52	36.76	32.16	28.28	24.04	19.91	15.23	11.89	10.14	8.62	7.57	7.27	7.11	5.83	4.1	1.56	2.2	1.64	1.5	1.29	1.13	0.93	0.78	0.59	0.43	0.33	0.19
EPS Diluted Numbers are in millions	132.36	117.19	95.19	71.93	63.43	48.77	44.07	40.7	36.03	31.57	27.79	23.48	19.47	14.97	11.73	10.04	8.53	7.5	7.18	6.56	5.34	4	1.54	2	1.63	1.48	1.28	1.11	0.93	0.78	0.59	0.43	0.33	0.19
EBITDA Numbers are in millions	3,473.986	3,270.729	2,944.527	2,417.679	2,216.137	2,155.94	2,403.12	2,357.792	2,222.97	2,081.49	2,000.349	1,628.891	1,494.803	1,319.414	1,360.382	1,293.643	1,216.396	1,150.949	1,113.604	1,109.827	1,027.545	889.263	772.402	638.82	561.7	479	399.1	334.3	275.4	221.6	159.6	116.5	88.8	57.6
EBITDA Ratio Numbers are in millions	0.199	0.201	0.201	0.191	0.187	0.192	0.221	0.222	0.218	0.22	0.219	0.189	0.185	0.179	0.2	0.198	0.197	0.193	0.195	0.197	0.188	0.167	0.16	0.143	0.136	0.148	0.148	0.149	0.152	0.147	0.131	0.116	0.109	0.086

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