AutoZone's Income Statement Analysis: Revenue to Profit Breakdown
AutoZone's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Aug 31, 2021
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FY22
Aug 31, 2022
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FY23
Aug 31, 2023
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FY24
Aug 31, 2024
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FY25
Aug 30, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$14.63 B | $16.25 B | $17.46 B | $18.49 B | $18.94 B | $19.61 B |
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Cost of Revenue Direct cost of goods/services. |
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$6.91 B | $7.78 B | $8.39 B | $8.67 B | $8.97 B | $9.44 B |
Gross Profit Revenue minus cost of revenue. |
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$7.72 B | $8.47 B | $9.07 B | $9.82 B | $9.97 B | $10.17 B |
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Operating Expense
Costs to run business. |
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$4.77 B | $5.20 B | $5.60 B | $6.03 B | $6.36 B | $6.63 B |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$4.77 B | $5.20 B | $5.60 B | $6.03 B | $6.36 B | $6.63 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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$2.94 B | $3.27 B | $3.47 B | $3.79 B | $3.61 B | $3.54 B |
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Net Interest Income
Interest income minus expense. |
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-$191.64 M | -$188.04 M | -$303.57 M | -$449.28 M | -$475.82 M | -$472.85 M |
Interest Income Income from investments. |
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$5.42 M | $6.05 M | $12.05 M | $11.31 M | - | - |
Interest Expense Cost of borrowing. |
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$197.05 M | $194.09 M | $315.63 M | $460.59 M | $475.82 M | $472.85 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$5.42 M | -$6.05 M | -$12.05 M | -$11.31 M | - | - |
Total Other Income (Net) Net non-operating items. |
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-$195.34 M | -$191.64 M | -$306.37 M | -$451.58 M | -$475.82 M | -$472.85 M |
Income Before Tax Profit before taxes. |
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$2.75 B | $3.08 B | $3.17 B | $3.34 B | $3.13 B | $3.07 B |
Income Tax Expense Taxes on income. |
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$578.88 M | $649.49 M | $639.19 M | $674.70 M | $636.09 M | $626.98 M |
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Net Income
Final profit. |
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$2.17 B | $2.43 B | $2.53 B | $2.66 B | $2.50 B | $2.45 B |
Net Income From Continuing Operations Profit from core business. |
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$2.17 B | $2.43 B | $2.53 B | $2.66 B | $2.50 B | $2.45 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$97.60 | $120.83 | $136.60 | $153.82 | $148.80 | $146.52 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$95.19 | $117.19 | $132.36 | $149.55 | $144.87 | $142.74 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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22.24 M | 20.11 M | 18.51 M | 17.31 M | 16.79 M | 16.65 M |
Diluted Average Shares Outst. Shares including dilution. |
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22.80 M | 20.73 M | 19.10 M | 17.80 M | 17.25 M | 17.10 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.95 B | $3.28 B | $3.49 B | $3.80 B | $3.61 B | $3.54 B |
EBITDA Earnings before interest, tax, D&A. |
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$3.36 B | $3.72 B | $3.98 B | $4.35 B | $4.22 B | $4.19 B |
Depreciation and Amortization Non-cash expense for assets. |
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$407.68 M | $442.22 M | $497.58 M | $549.76 M | $613.20 M | $645.94 M |
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