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
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