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% quarter-over-quarter from $784.2 million in Q4 2025.
Autozone (AZO) Operating Income (2009 - 2026) Analysis & Trends
Autozone (AZO) has 18 years of Operating Income data on file, last reported at $698.5 million in Q1 2026.
- Operating Income for Q1 2026 came in at $698.5 million, down 1.18% year-over-year; the trailing twelve-month figure through Feb 2026 was $3.5 billion (down 5.34% YoY), and the FY2025 annual result was $3.6 billion, down 4.71% from the prior year.
- Operating Income declined to $698.5 million in Q1 2026 per AZO's latest filing, from $784.2 million in the prior quarter.
- Over five years, Operating Income peaked at $1.3 billion in Q3 2024 and troughed at $626.8 million in Q1 2022.
- A 5-year average of $874.8 million and a median of $841.1 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income jumped 30.1% in 2022, then declined 7.76% in 2025.
- A 5-year view of Operating Income shows it stood at $723.0 million in 2022, then gained by 17.37% to $848.6 million in 2023, then fell by 0.88% to $841.1 million in 2024, then fell by 6.77% to $784.2 million in 2025, then decreased by 10.93% to $698.5 million in 2026.
- Business Quant data shows AZO's Operating Income at $698.5 million in Q1 2026, $784.2 million in Q4 2025, and $1.2 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.26 Bn | 76.01 Bn | 2.35 Bn | 841.61 Mn |
| 2 | Autozone | 51.55 Bn | 51.26 Bn | 2.24 Bn | 698.46 Mn |
| 3 | Borgwarner | 15.32 Bn | 15.49 Bn | 677.00 Mn | 336.00 Mn |
| 4 | Aptiv | 14.49 Bn | 11.41 Bn | 920.00 Mn | 378.00 Mn |
| 5 | Modine Manufacturing | 14.37 Bn | 14.28 Bn | 186.10 Mn | 89.30 Mn |
| 6 | Genuine Parts | 14.20 Bn | 13.71 Bn | 2.34 Bn | 286.27 Mn |
| 7 | Aurora Innovation | 11.92 Bn | 10.70 Bn | -5.00 Mn | -244.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 463.00 Mn |
| 9 | Allison Transmission Holdings | 9.75 Bn | 9.43 Bn | 406.00 Mn | 195.00 Mn |
| 10 | Autoliv | 9.61 Bn | 9.25 Bn | 526.00 Mn | 237.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |