Growth Metrics

Autozone (AZO) Operating Income (2009 - 2026)

Autozone (AZO) reported Operating Income of $698.5 million for Q1 2026, down 1.18% year-over-year from $706.8 million in Q1 2025, and down 10.93% on a QoQ basis from $784.2 million in Q4 2025.

Autozone (AZO) has 18 years of Operating Income data on file, last reported at $698.5 million in Q1 2026.

  • Quarterly Operating Income fell 1.18% year-over-year to $698.5 million in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $3.5 billion (down 5.34% YoY) and the FY2025 annual result came in at $3.6 billion, down 4.71% from the prior year.
  • Operating Income fell to $698.5 million in Q1 2026 per AZO's latest filing, from $784.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.3 billion in Q3 2024 and bottomed at $626.8 million in Q1 2022.
  • The 5-year median for Operating Income is $841.1 million (2024), against an average of $874.8 million.
  • The widest annual swing landed in 2022, when Operating Income surged 30.1%; it then slipped 7.76% in 2025.
  • Tracing AZO's Operating Income over 5 years: stood at $723.0 million in 2022, then increased by 17.37% to $848.6 million in 2023, then dropped by 0.88% to $841.1 million in 2024, then dropped by 6.77% to $784.2 million in 2025, then fell by 10.93% to $698.5 million in 2026.
  • Per Business Quant, the three latest AZO Operating Income figures stand at $698.5 million (Q1 2026), $784.2 million (Q4 2025), and $1.2 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 841.61 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 698.46 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 286.27 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 89.30 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 336.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 378.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 866.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 195.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 237.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn -3.90 Bn

Historic Data

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DateValue
Feb 14, 2026 698.46 Mn
Nov 22, 2025 784.21 Mn
Aug 30, 2025 1.20 Bn
May 10, 2025 866.17 Mn
Feb 15, 2025 706.77 Mn
Nov 23, 2024 841.15 Mn
Aug 31, 2024 1.30 Bn
May 4, 2024 900.18 Mn
Feb 10, 2024 743.24 Mn
Nov 18, 2023 848.60 Mn
Aug 26, 2023 1.22 Bn
May 6, 2023 858.48 Mn
Feb 11, 2023 669.98 Mn
Nov 19, 2022 723.03 Mn
Aug 27, 2022 1.10 Bn
May 7, 2022 785.67 Mn
Feb 12, 2022 626.76 Mn
Nov 20, 2021 754.49 Mn
Aug 28, 2021 1.04 Bn
May 8, 2021 803.51 Mn
Feb 13, 2021 481.77 Mn
Nov 21, 2020 615.23 Mn
Aug 29, 2020 1.02 Bn
May 9, 2020 491.67 Mn
Feb 15, 2020 407.94 Mn
Nov 23, 2019 500.02 Mn
Aug 31, 2019 780.78 Mn
May 4, 2019 547.52 Mn
Feb 9, 2019 400.02 Mn
Nov 17, 2018 487.82 Mn
Aug 25, 2018 591.24 Mn
May 5, 2018 545.77 Mn
Feb 10, 2018 205.10 Mn
Nov 18, 2017 468.75 Mn
Aug 26, 2017 707.63 Mn
May 6, 2017 529.57 Mn
Feb 11, 2017 383.97 Mn
Nov 19, 2016 458.90 Mn
Aug 27, 2016 703.37 Mn
May 7, 2016 536.37 Mn
Feb 13, 2016 382.66 Mn
Nov 21, 2015 438.00 Mn
Aug 29, 2015 669.27 Mn
May 9, 2015 513.95 Mn
Feb 14, 2015 361.27 Mn
Nov 22, 2014 408.56 Mn
Aug 30, 2014 630.20 Mn
May 10, 2014 478.95 Mn
Feb 15, 2014 337.34 Mn
Nov 23, 2013 383.73 Mn
Aug 31, 2013 636.22 Mn
May 4, 2013 456.03 Mn
Feb 9, 2013 317.57 Mn
Nov 17, 2012 363.28 Mn
Aug 25, 2012 560.06 Mn
May 5, 2012 427.25 Mn
Feb 11, 2012 300.65 Mn
Nov 19, 2011 340.93 Mn
Aug 27, 2011 524.01 Mn
May 7, 2011 392.93 Mn
Feb 12, 2011 271.75 Mn
Nov 20, 2010 306.12 Mn
Aug 28, 2010 472.74 Mn
May 8, 2010 355.87 Mn
Feb 13, 2010 230.38 Mn
Nov 21, 2009 260.43 Mn
Aug 29, 2009 417.60 Mn
May 9, 2009 305.23 Mn
Feb 14, 2009 214.70 Mn