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AutoZone (AZO)
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AutoZone Income Statement 2025-2007 | AZO
Brief overview of profit and loss at AutoZone
This overview is based on financial performance over the past five years. Revenue at AutoZone moved from $12.6 billion in 2020 to $18.9 billion in 2025. The total change was +49.9%, with a CAGR of approximately 8.4%. Sales increased steadily, although without strong acceleration.
Gross profit was $6.8 billion at the start and $10 billion at the end of the period (+47.2%). The relationship between revenue and direct costs remained stable. At the margin level, the figure shifted from 53.6% to 52.6%. The gross margin stayed within a similar range.
The five-year EBITDA result moved by +50%: from 2.8 billion dollars to 4.2 billion dollars. Operating performance was consistent with the change in sales. At the operating-margin level, the figure shifted from 22.3% to 22.3%. Operating efficiency did not change materially.
The net result moved from 1.7 billion dollars to 2.5 billion dollars, or +44.2%. The final result remained comparatively stable.
The market value of the business moved from $27.9 billion to $64 billion, or +129.6%. Investor expectations increased faster than reported performance.
Conclusion
Most key measures improved without a pronounced weak signal. The positive side is supported by sales growth, steady gross profitability and net-income growth. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement AutoZone
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
64 B | 53.8 B | 44.7 B | 45.9 B | 46.6 B | 27.9 B | 27.1 B | 20.6 B | 16.6 B | 22.7 B | 23.1 B | 16.9 B | 15.2 B | 14.3 B | 13.9 B | 9.28 B | 8.67 B | 8.06 B | - |
Shares |
16.8 M | 17.3 M | 18.5 M | 20.1 M | 22.2 M | 23.5 M | 25 M | 27 M | 28.4 M | 29.9 M | 31.6 M | 33.3 M | 35.9 M | 38.7 M | 42.6 M | 48.5 M | 55.3 M | 63.3 M | - |
Historical Prices |
3.81 K | 3.11 K | 2.42 K | 2.28 K | 2.1 K | 1.19 K | 1.19 K | 838 | 711 | 790 | 742 | 619 | 478 | 354 | 325 | 191 | 157 | 127 | 130 |
Net Income |
2.5 B | 2.66 B | 2.53 B | 2.43 B | 2.17 B | 1.73 B | 1.62 B | 1.34 B | 1.28 B | 1.24 B | 1.16 B | 1.07 B | 1.02 B | 930 M | 849 M | 172 M | 143 M | 131 M | - |
Revenue |
18.9 B | 18.5 B | 17.5 B | 16.3 B | 14.6 B | 12.6 B | 11.9 B | 11.2 B | 10.9 B | 10.6 B | 10.2 B | 9.48 B | 9.15 B | 8.6 B | 8.07 B | - | - | - | - |
Cost of Revenue |
8.97 B | 8.67 B | 8.39 B | 7.78 B | 6.91 B | 5.86 B | 5.5 B | 5.25 B | 5.15 B | 5.03 B | 4.86 B | 4.54 B | 4.41 B | 4.17 B | 3.95 B | 3.65 B | 3.4 B | 3.25 B | - |
Gross Profit |
9.97 B | 9.82 B | 9.07 B | 8.47 B | 7.72 B | 6.77 B | 6.37 B | 5.97 B | 5.74 B | 5.61 B | 5.33 B | 4.94 B | 4.74 B | 4.43 B | 4.12 B | 908 M | 800 M | 741 M | - |
Operating Income |
3.61 B | 3.79 B | 3.47 B | 3.27 B | 2.94 B | 2.42 B | 2.22 B | 1.81 B | 2.08 B | 2.06 B | 1.95 B | 1.83 B | 1.77 B | 1.63 B | 1.49 B | 306 M | 260 M | 239 M | - |
Interest Expense |
- | - | - | 199 M | 202 M | 208 M | 194 M | 182 M | 159 M | 151 M | 153 M | 170 M | -188 M | 179 M | 174 M | 163 M | 148 M | 122 M | - |
EBITDA |
4.22 B | 4.34 B | 3.97 B | 3.71 B | 3.35 B | 2.82 B | 2.59 B | 2.16 B | 2.4 B | 2.36 B | 2.22 B | 2.08 B | 2 B | 1.84 B | 1.69 B | 498 M | 441 M | 408 M | - |
Operating Expenses |
- | - | - | - | - | - | 4.15 B | 4.16 B | 3.66 B | 3.55 B | 3.37 B | 3.1 B | 2.97 B | 2.8 B | 2.62 B | 2.39 B | 2.24 B | 2.14 B | - |
General and Administrative Expenses |
6.36 B | 6.03 B | 5.6 B | 5.2 B | 4.77 B | 4.35 B | 4.15 B | 3.82 B | 3.34 B | 3.25 B | 3.37 B | 3.1 B | 2.97 B | 2.8 B | 2.62 B | 2.39 B | 2.24 B | - | - |
All numbers in USD currency
Quarterly Income Statement AutoZone
| 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q3 | 2010-Q2 | 2010-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
16.5 M | 16.6 M | 16.7 M | 16.7 M | 16.8 M | 16.7 M | 16.9 M | 17.3 M | 17.3 M | 17.3 M | 17.3 M | 18.4 M | 18.7 M | 18.4 M | 18.7 M | - | - | 19.8 M | 21 M | 22.6 M | 22.6 M | 22 M | 23.2 M | 23.6 M | 23.6 M | 23.2 M | 23.9 M | 25.2 M | 25.4 M | 23.9 M | 27.4 M | 27.3 M | 27.5 M | 25.6 M | 28.6 M | 28.6 M | 28.8 M | 27.6 M | - | 30.2 M | 30.2 M | 29 M | 30.5 M | 31.9 M | 31.9 M | 30.5 M | 32.1 M | 33.6 M | 33.6 M | 32.1 M | 34.1 M | 36.3 M | 36.6 M | 34.1 M | 39.3 M | 39.3 M | 39.6 M | 36.8 M | - | 43.3 M | 43.4 M | 39.9 M | 48.4 M | 49.4 M | 50.1 M |
Net Income |
641 M | 469 M | 531 M | 608 M | 488 M | 608 M | 565 M | 652 M | 515 M | 652 M | 515 M | 648 M | 477 M | 648 M | 477 M | - | - | 593 M | 555 M | 1.38 B | 346 M | 596 M | 442 M | 740 M | 299 M | 442 M | 350 M | 565 M | 295 M | 350 M | 290 M | 400 M | 290 M | 351 M | 237 M | 434 M | 515 M | 281 M | - | 427 M | 229 M | 278 M | 258 M | 401 M | 212 M | 258 M | 238 M | 374 M | 193 M | 238 M | 218 M | 371 M | 380 M | 218 M | 167 M | 324 M | 167 M | 203 M | - | 301 M | 148 M | 191 M | 203 M | 123 M | 143 M |
Revenue |
4.84 B | 4.27 B | 4.63 B | 4.46 B | 3.95 B | 4.46 B | 4.28 B | 4.24 B | 3.86 B | 4.24 B | 3.86 B | 4.09 B | 3.69 B | 4.09 B | 3.69 B | - | - | 3.87 B | 3.67 B | 9.72 B | 2.91 B | 3.65 B | 3.15 B | 4.55 B | 2.51 B | 3.15 B | 2.79 B | 3.99 B | 2.45 B | 2.79 B | 2.41 B | 3.56 B | 2.41 B | 2.64 B | 2.29 B | 3.51 B | 4.76 B | 2.59 B | 2.47 B | 3.4 B | 2.26 B | 2.47 B | 2.39 B | 3.29 B | 2.14 B | 2.39 B | 2.26 B | 3.05 B | 1.99 B | 2.26 B | 2.09 B | 3.1 B | 3.85 B | 2.09 B | - | 2.76 B | 1.8 B | 1.99 B | 1.92 B | 2.64 B | 1.66 B | 1.92 B | - | - | - |
Cost of Revenue |
2.32 B | 2.03 B | 2.27 B | 2.11 B | 1.82 B | 2.11 B | 2.01 B | 1.97 B | 1.78 B | 1.97 B | 1.78 B | 1.94 B | 1.76 B | 1.94 B | 1.76 B | - | - | 1.86 B | 1.74 B | 4.57 B | 1.35 B | 1.74 B | 1.48 B | 3.73 B | 1.15 B | 1.48 B | 1.29 B | 3.64 B | 2.35 B | 1.29 B | 1.14 B | 3.6 B | 2.36 B | 1.22 B | 1.08 B | 3.49 B | 2.25 B | 1.22 B | - | 3.42 B | 1.07 B | 1.17 B | 1.13 B | 3.3 B | 1.02 B | 1.13 B | 1.08 B | 3.09 B | 953 M | 1.08 B | 1.01 B | 2.92 B | 1.85 B | 1.01 B | 878 M | 2.84 B | 1.82 B | 959 M | - | 2.66 B | 815 M | 941 M | 899 M | 752 M | 789 M |
Gross Profit |
2.52 B | 2.24 B | 2.36 B | 2.35 B | 2.13 B | 2.35 B | 2.27 B | 2.27 B | 2.08 B | 2.27 B | 2.08 B | 2.15 B | 1.93 B | 2.15 B | 1.93 B | - | - | 2.01 B | 1.93 B | 5.15 B | 1.56 B | 1.91 B | 1.68 B | 2.41 B | 1.37 B | 1.68 B | 1.5 B | 2.13 B | 1.33 B | 1.5 B | 1.28 B | 1.91 B | 1.28 B | 1.42 B | 1.21 B | 1.85 B | 2.51 B | 1.37 B | - | 1.79 B | 1.19 B | 1.3 B | 1.25 B | 1.73 B | 1.12 B | 1.25 B | 1.18 B | 1.6 B | 1.04 B | 1.18 B | 1.09 B | 1.6 B | 1.99 B | 1.09 B | - | 1.43 B | 926 M | 1.03 B | 984 M | 1.35 B | 846 M | 984 M | 923 M | 754 M | 800 M |
Operating Income |
924 M | 698 M | 784 M | 866 M | 707 M | 866 M | 841 M | 900 M | 743 M | 900 M | 743 M | 858 M | 670 M | 858 M | 670 M | - | - | 786 M | 754 M | 1.9 B | 482 M | 804 M | 615 M | 1.02 B | 408 M | 615 M | 500 M | 781 M | 400 M | 500 M | 205 M | 591 M | 205 M | 488 M | 384 M | 708 M | 843 M | 469 M | - | 703 M | 383 M | 459 M | 438 M | 669 M | 361 M | 438 M | 409 M | 630 M | 337 M | 409 M | 384 M | 636 M | 681 M | 384 M | - | 560 M | 301 M | 363 M | 341 M | 524 M | 272 M | 341 M | 356 M | 230 M | 260 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -37.1 M | - | -39.5 M | -36.2 M | 41.3 M | -125 M | -82.4 M | 42.1 M | 38.9 M | 118 M | 78 M | 41.1 M | - | - | - | - | 36.8 M | 36.3 M | 36.3 M |
EBITDA |
1.39 B | 1 B | 932 M | 1.28 B | 978 M | - | 974 M | 1.27 B | 988 M | - | 863 M | 1.2 B | 893 M | - | 779 M | - | - | 786 M | 854 M | 2.18 B | 666 M | 804 M | 705 M | 1.29 B | 588 M | 705 M | 590 M | 1.03 B | 566 M | 590 M | 288 M | 828 M | 362 M | 570 M | 462 M | 928 M | 988 M | 547 M | 71.8 M | 907 M | 518 M | 531 M | 504 M | 852 M | 482 M | 504 M | 470 M | 802 M | 451 M | 470 M | 439 M | 792 M | 784 M | 439 M | 50.7 M | 705 M | 397 M | 414 M | 390 M | 657 M | 360 M | 390 M | 486 M | 317 M | 303 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 644 M | - | - | 687 M | 626 M | 1.93 B | 1.27 B | 669 M | - | 1.8 B | 574 M | 643 M | 567 M | 523 M | 539 M |
General and Administrative Expenses |
1.6 B | 1.54 B | 1.58 B | 1.49 B | 1.42 B | 1.49 B | 1.43 B | 1.37 B | 1.34 B | 1.37 B | 1.34 B | 1.29 B | 1.26 B | 1.29 B | 1.26 B | - | - | 1.22 B | 1.17 B | 3.25 B | 1.08 B | 1.11 B | 1.06 B | 2.96 B | 958 M | 1.06 B | 1 B | 2.8 B | 1.85 B | 1 B | 1.07 B | 2.85 B | 1.97 B | 930 M | 822 M | 2.51 B | 1.66 B | 897 M | - | 2.46 B | 808 M | 843 M | 815 M | 2.32 B | 759 M | 815 M | 768 M | 2.14 B | 700 M | 768 M | 702 M | 2 B | 1.31 B | 702 M | 626 M | 1.93 B | 1.27 B | 669 M | - | 1.8 B | 574 M | 643 M | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company AutoZone (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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