Consumer Cyclical - Specialty Retail - NYSE - US
$ 3107.53
-0.91 %
$ 52.5 B
Market Cap
20.77
P/E
INCOME STATEMENT
18.5 B
REVENUE
3.79 B
OPERATING INCOME
2.66 B
NET INCOME
EFFICIENCY
Earnings Waterfall
AutoZone, Inc.
| Revenue | 18.5 B |
| Cost Of Revenue | 8.67 B |
| Gross Profit | 9.82 B |
| Operating Expenses | 6.03 B |
| Operating Income | 3.79 B |
| Other Expenses | 1.13 B |
| Net Income | 2.66 B |
Income Statement
Millions
| Aug-2024 | Aug-2023 | Aug-2022 | Aug-2021 | Aug-2020 | Aug-2019 | Aug-2018 | Aug-2017 | Aug-2016 | Aug-2015 | Aug-2014 | Aug-2013 | Aug-2012 | Aug-2011 | Aug-2010 | Aug-2009 | Aug-2008 | Aug-2007 | Aug-2006 | Aug-2005 | Aug-2004 | Aug-2003 | Aug-2002 | Aug-2001 | Aug-2000 | Aug-1999 | Aug-1998 | Aug-1997 | Aug-1996 | Aug-1995 | Aug-1994 | Aug-1993 | Aug-1992 | Aug-1991 | Aug-1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||
| Revenue | 18 490.3 | 17 457.2 | 16 252.2 | 14 629.6 | 12 632.0 | 11 863.7 | 11 221.1 | 10 888.7 | 10 635.7 | 10 187.3 | 9 475.3 | 9 147.5 | 8 603.9 | 8 073.0 | 7 362.6 | 6 816.8 | 6 522.7 | 6 169.8 | 5 948.4 | 5 710.9 | 5 637.0 | 5 457.1 | 5 325.5 | 4 818.2 | 4 482.7 | 4 116.4 | 3 242.9 | 2 691.4 | 2 242.6 | 1 808.1 | 1 508.0 | 1 216.8 | 1 002.3 | 818.0 | 671.7 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 8 673.2 | 8 386.8 | 7 779.6 | 6 911.8 | 5 861.2 | 5 498.7 | 5 247.3 | 5 149.1 | 5 026.9 | 4 860.3 | 4 540.4 | 4 406.6 | 4 171.8 | 3 953.5 | 3 650.9 | 3 400.4 | 3 254.6 | 3 105.6 | 3 009.8 | 2 918.3 | 2 880.4 | 2 942.1 | 2 950.1 | 2 804.9 | 2 475.6 | 2 256.4 | 1 793.1 | 1 481.5 | 1 244.1 | 1 008.7 | 853.0 | 710.6 | 589.3 | 481.8 | 408.5 |
| Gross Profit | 9 817.1 | 9 070.4 | 8 472.6 | 7 717.8 | 6 770.8 | 6 365.0 | 5 973.7 | 5 739.6 | 5 608.7 | 5 327.0 | 4 934.9 | 4 740.9 | 4 432.0 | 4 119.5 | 3 711.7 | 3 416.4 | 3 268.1 | 3 064.2 | 2 938.5 | 2 792.5 | 2 756.6 | 2 515.0 | 2 375.4 | 2 013.3 | 2 007.1 | 1 860.0 | 1 449.8 | 1 209.9 | 998.5 | 799.4 | 655.0 | 506.2 | 413.0 | 336.2 | 263.2 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||
| Operating Expenses | 6 028.3 | 5 596.4 | 5 201.9 | 4 773.3 | 4 353.1 | 4 148.9 | 4 162.9 | 3 659.6 | 3 548.3 | 3 374.0 | 3 104.7 | 2 967.8 | 2 803.1 | 2 624.7 | 2 392.3 | 2 240.4 | 2 143.9 | 2 009.0 | 1 928.6 | 1 816.9 | 1 757.9 | 1 597.2 | 1 604.4 | 1 498.9 | 1 495.1 | 1 426.8 | 1 067.4 | 888.6 | 729.6 | 571.7 | 464.3 | 365.4 | 309.4 | 256.9 | 213.9 |
| Selling, General and Administrative Expenses | 6 028.3 | 5 596.4 | 5 201.9 | 4 773.3 | 4 353.1 | 4 148.9 | 4 162.9 | 3 659.6 | 3 548.3 | 3 374.0 | 3 104.7 | 2 967.8 | 2 803.1 | 2 624.7 | 2 392.3 | 2 240.4 | 2 143.9 | 2 009.0 | 1 928.6 | 1 816.9 | 1 757.9 | 1 597.2 | 1 604.4 | 1 498.9 | 1 368.3 | 1 298.3 | 970.8 | 810.8 | 666.1 | 523.4 | 431.2 | 344.1 | 295.7 | 247.4 | 205.6 |
| Research and Development Expenses | 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 | 0 |
| Operating Income | 3 788.7 | 3 474.0 | 3 270.7 | 2 944.5 | 2 417.7 | 2 216.1 | 1 810.9 | 2 080.1 | 1 915.1 | 1 804.2 | 1 830.2 | 1 773.1 | 1 628.9 | 1 494.8 | 1 319.4 | 1 176.1 | 1 124.1 | 1 055.3 | 1 009.9 | 975.7 | 998.7 | 833.0 | 771.0 | 641.1 | 512.0 | 433.2 | 382.4 | 321.3 | 268.9 | 227.7 | 190.7 | 140.8 | 103.6 | 79.3 | 49.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||
| Interest Income Expense | 462.9 | 306.4 | 191.6 | 195.3 | 201.2 | 184.8 | 174.5 | 154.6 | 147.7 | 150.4 | 167.5 | 185.4 | 175.9 | 170.6 | 158.9 | 146.2 | 116.7 | 119.1 | 107.9 | 102.4 | 92.8 | 84.8 | 79.9 | 354.0 | 76.8 | 45.4 | 18.3 | 8.8 | 3.8 | (1.2) | (4.5) | (4.9) | (1.7) | 7.2 | 11.0 |
| Total Other Income | (451.6) | (306.4) | (191.6) | (195.3) | (201.2) | (184.8) | (174.5) | (154.6) | (147.7) | (150.4) | (167.5) | (185.4) | (175.9) | (170.6) | (158.9) | (142.3) | (116.7) | (119.1) | (107.9) | (102.4) | (92.8) | (84.8) | (79.9) | (100.7) | (76.8) | (45.4) | (18.3) | (8.8) | (1.9) | 0.6 | 2.3 | 2.4 | 0.9 | (7.2) | (11.0) |
| Pre-Tax Income | 3 337.1 | 3 167.6 | 3 079.1 | 2 749.2 | 2 216.5 | 2 031.3 | 1 636.3 | 1 925.5 | 1 912.7 | 1 802.6 | 1 662.7 | 1 587.7 | 1 453.0 | 1 324.2 | 1 160.5 | 1 033.7 | 1 007.4 | 936.1 | 902.0 | 873.2 | 905.9 | 833.0 | 691.1 | 287.0 | 435.2 | 387.8 | 364.1 | 312.5 | 267.0 | 228.3 | 193.0 | 143.2 | 104.5 | 72.1 | 38.3 |
| NET INCOME | |||||||||||||||||||||||||||||||||||
| Tax Provision | 674.7 | 639.2 | 649.5 | 578.9 | 483.5 | 414.1 | 298.8 | 644.6 | 671.7 | 642.4 | 593.0 | 571.2 | 522.6 | 475.3 | 422.2 | 376.7 | 365.8 | 340.5 | 332.8 | 302.2 | 339.7 | 315.4 | 263.0 | 111.5 | 167.6 | 143.0 | 136.2 | 117.5 | 99.8 | 89.5 | 76.6 | 56.3 | 41.2 | 28.1 | 15.0 |
| Net Income | 2 662.4 | 2 528.4 | 2 429.6 | 2 170.3 | 1 733.0 | 1 617.2 | 1 337.5 | 1 280.9 | 1 241.0 | 1 160.2 | 1 069.7 | 1 016.5 | 930.4 | 849.0 | 738.3 | 657.0 | 641.6 | 595.7 | 569.3 | 571.0 | 566.2 | 517.6 | 428.1 | 175.5 | 267.6 | 244.8 | 227.9 | 195.0 | 167.2 | 138.8 | 116.4 | 86.9 | 63.3 | 44.0 | 23.3 |
| EPS | 154 | 137 | 121 | 97.6 | 73.6 | 64.8 | 49.6 | 45 | 41.5 | 36.8 | 32.2 | 28.3 | 24 | 19.9 | 15.2 | 11.9 | 10.1 | 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 |