Growth Metrics

Autozone (AZO) Operating Expenses (2009 - 2026)

Autozone (AZO) reported Operating Expenses of $330.6 million for Q1 2026, up 10.17% year-over-year from $300.1 million in Q1 2025, and down 6.79% on a QoQ basis from $354.7 million in Q4 2025.

Autozone (AZO) has 18 years of Operating Expenses data on file, last reported at $330.6 million in Q1 2026.

  • Quarterly Operating Expenses rose 10.17% year-over-year to $330.6 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $4.2 billion (up 6.66% YoY) and the FY2025 annual result came in at $1.4 billion, up 8.24% from the prior year.
  • Operating Expenses slipped to $330.6 million in Q1 2026 per AZO's latest filing, from $354.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.0 billion in Q3 2025 and bottomed at $300.1 million in Q1 2025.
  • The 5-year median for Operating Expenses is $1.3 billion (2023), against an average of $1.2 billion.
  • The widest annual swing landed in 2024, when Operating Expenses slumped 77.68%; it then advanced 16.39% in 2025.
  • Tracing AZO's Operating Expenses over 5 years: stood at $1.3 billion in 2022, then climbed by 7.38% to $1.4 billion in 2023, then tumbled by 77.68% to $304.8 million in 2024, then climbed by 16.39% to $354.7 million in 2025, then retreated by 6.79% to $330.6 million in 2026.
  • Per Business Quant, the three latest AZO Operating Expenses figures stand at $330.6 million (Q1 2026), $354.7 million (Q4 2025), and $2.0 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 330.65 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 2.05 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 281.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 211.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn 4.17 Bn

Historic Data

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DateValue
Feb 14, 2026 330.65 Mn
Nov 22, 2025 354.74 Mn
Aug 30, 2025 2.02 Bn
May 10, 2025 1.49 Bn
Feb 15, 2025 300.12 Mn
Nov 23, 2024 304.78 Mn
Aug 31, 2024 1.96 Bn
May 4, 2024 1.37 Bn
Feb 10, 2024 1.34 Bn
Nov 18, 2023 1.37 Bn
Aug 26, 2023 1.78 Bn
May 6, 2023 1.29 Bn
Feb 11, 2023 1.26 Bn
Nov 19, 2022 1.27 Bn
Aug 27, 2022 1.65 Bn
May 7, 2022 1.22 Bn
Feb 12, 2022 1.16 Bn
Nov 20, 2021 1.17 Bn
Aug 28, 2021 1.52 Bn
May 8, 2021 1.11 Bn
Feb 13, 2021 1.08 Bn
Nov 21, 2020 1.06 Bn
Aug 29, 2020 1.39 Bn
May 9, 2020 998.98 Mn
Feb 15, 2020 958.13 Mn
Nov 23, 2019 1.00 Bn
Aug 31, 2019 1.35 Bn
May 4, 2019 944.50 Mn
Feb 9, 2019 925.09 Mn
Nov 17, 2018 929.66 Mn
Aug 25, 2018 1.32 Bn
May 5, 2018 877.21 Mn
Feb 10, 2018 1.07 Bn
Nov 18, 2017 897.09 Mn
Aug 26, 2017 1.15 Bn
May 6, 2017 848.85 Mn
Feb 11, 2017 821.57 Mn
Nov 19, 2016 842.64 Mn
Aug 27, 2016 1.09 Bn
May 7, 2016 834.08 Mn
Feb 13, 2016 807.94 Mn
Nov 21, 2015 814.94 Mn
Aug 29, 2015 1.06 Bn
May 9, 2015 788.84 Mn
Feb 14, 2015 758.76 Mn
Nov 22, 2014 768.10 Mn
Aug 30, 2014 965.02 Mn
May 10, 2014 738.01 Mn
Feb 15, 2014 699.69 Mn
Nov 23, 2013 701.97 Mn
Aug 31, 2013 968.16 Mn
May 4, 2013 686.68 Mn
Feb 9, 2013 644.41 Mn
Nov 17, 2012 668.59 Mn
Aug 25, 2012 872.34 Mn
May 5, 2012 662.55 Mn
Feb 11, 2012 625.56 Mn
Nov 19, 2011 642.69 Mn
Aug 27, 2011 828.57 Mn
May 7, 2011 620.61 Mn
Feb 12, 2011 573.86 Mn
Nov 20, 2010 601.63 Mn
Aug 28, 2010 762.22 Mn
May 8, 2010 567.26 Mn
Feb 13, 2010 523.36 Mn
Nov 21, 2009 539.50 Mn
Aug 29, 2009 705.46 Mn
May 9, 2009 527.68 Mn
Feb 14, 2009 504.60 Mn