Autozone Income Statement (2009-2026) | AZO

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	3,651.02M	4,913.48M	3,668.90M	3,369.75M	3,865.22M	5,348.35M	3,985.07M	3,690.98M	4,090.54M	5,690.62M	4,190.28M	3,859.13M	4,235.48M	6,205.38M	4,279.64M	3,952.01M	4,464.34M	6,242.73M	4,628.63M	4,274.10M
Cost of Revenue (Quarter)	1,736.08M	2,345.64M	1,743.74M	1,584.52M	1,858.81M	2,592.51M	1,990.44M	1,760.98M	1,944.41M	2,690.95M	1,976.26M	1,779.47M	1,969.96M	2,947.52M	2,011.58M	1,823.61M	2,110.82M	3,026.23M	2,269.32M	2,030.74M
Gross Profit (Quarter)	1,914.95M	2,567.84M	1,925.16M	1,785.23M	2,006.41M	2,755.85M	1,994.62M	1,930.00M	2,146.13M	2,999.67M	2,214.02M	2,079.65M	2,265.52M	3,257.86M	2,268.06M	2,128.40M	2,353.52M	3,216.49M	2,359.31M	2,243.36M
Operating items
Selling, General & Administrative (Quarter)	1,111.44M	1,523.81M	1,170.67M	1,158.47M	1,220.74M	1,652.04M	1,271.59M	1,260.03M	1,287.64M	1,777.17M	1,365.41M	1,336.41M	1,365.34M	1,961.18M	1,426.91M	1,421.63M	1,487.35M	2,020.43M	1,575.11M	1,544.90M
Other Operating Expenses (Quarter)															-1122.13M	-1121.51M			-1220.37M	-1214.25M
Operating Expenses (Quarter)	1,111.44M	1,523.81M	1,170.67M	1,158.47M	1,220.74M	1,652.04M	1,271.59M	1,260.03M	1,287.64M	1,777.17M	1,365.41M	1,336.41M	1,365.34M	1,961.18M	304.78M	300.12M	1,487.35M	2,020.43M	354.74M	330.65M
Operating Income (Quarter)	803.50M	1,044.03M	754.49M	626.76M	785.67M	1,103.81M	723.03M	669.98M	858.48M	1,222.50M	848.60M	743.24M	900.18M	1,296.68M	841.15M	706.77M	866.17M	1,196.07M	784.21M	698.46M
EBIT (Quarter)	803.50M	1,044.03M	754.49M	626.76M	785.67M	1,103.81M	723.03M	669.98M	858.48M	1,222.50M	848.60M	743.24M	900.18M	1,296.68M	841.15M	706.77M	866.17M	1,196.07M	784.21M	698.46M
Non-operating items
Interest & Investment Income (Quarter)	-45.03M	142.63M	-43.28M	-42.47M	-41.89M	-64.00M	-57.72M	-65.61M	-74.31M	-108.73M	-91.38M	-102.62M	-104.42M	309.74M	-107.63M	-108.82M	-111.28M	-148.09M	-106.27M	-107.20M
Net income details
EBT (Quarter)	758.48M	-1450.64M	711.20M	584.29M	743.78M	-1389.44M	665.31M	604.37M	784.17M	567.87M	757.22M	640.62M	795.76M	-1519.62M	733.52M	597.95M	754.89M	412.77M	677.93M	591.25M
Tax Provisions (Quarter)	162.31M	200.14M	155.97M	112.53M	151.21M	44.18M	125.99M	127.82M	136.44M	274.63M	163.76M	125.59M	144.03M	292.56M	168.59M	110.02M	146.45M	184.78M	147.11M	122.39M
Profit After Tax (Quarter)	596.16M	785.77M	555.24M	471.75M	592.57M	810.04M	539.32M	476.54M	647.72M	864.84M	593.46M	515.03M	651.73M	902.21M	564.93M	487.92M	608.44M	836.95M	530.82M	468.86M
Income from Continuing Operations (Quarter)	596.16M	-1650.78M	555.24M	471.75M	592.57M	-1433.62M	539.32M	476.54M	647.72M	293.23M	593.46M	515.03M	651.73M	-1812.17M	564.93M	487.92M	608.44M	227.99M	530.82M	468.86M
Consolidated Net Income (Quarter)	596.16M	-1650.78M	555.24M	471.75M	592.57M	-1433.62M	539.32M	476.54M	647.72M	293.23M	593.46M	515.03M	651.73M	-1812.17M	564.93M	487.92M	608.44M	227.99M	530.82M	468.86M
Income towards Parent Company (Quarter)	596.16M	-1650.78M	555.24M	471.75M	592.57M	-1433.62M	539.32M	476.54M	647.72M	293.23M	593.46M	515.03M	651.73M	-1812.17M	564.93M	487.92M	608.44M	227.99M	530.82M	468.86M
Net Income towards Common Stockholders (Quarter)	596.16M	-1650.78M	555.24M	471.75M	592.57M	-1433.62M	539.32M	476.54M	647.72M	293.23M	593.46M	515.03M	651.73M	-1812.17M	564.93M	487.92M	608.44M	227.99M	530.82M	468.86M
Additional items
EPS (Basic) (Quarter)	27.15	36.36	26.45	23.00	29.93	41.57	28.37	25.48	35.22	47.64	33.51	29.74	37.73	52.86	33.40	29.06	36.33	50.00	31.88	28.29
EPS (Weighted Average and Diluted) (Quarter)	26.48	35.39	25.69	22.30	29.03	40.29	27.45	24.64	34.12	46.26	32.55	28.89	36.69	51.44	32.52	28.29	35.36	48.70	31.04	27.63
Shares Outstanding (Weighted Average) (Quarter)	22.61M	22.24M	20.99M	20.51M	20.43M	20.11M	19.01M	18.70M	18.70M	18.51M	17.71M	17.51M	17.43M	17.31M	16.91M	16.79M	16.75M	16.79M	16.65M	16.57M
Shares Outstanding (Diluted Average) (Quarter)	0.55M	0.56M	21.61M	21.16M	0.63M	0.63M	19.64M	19.49M	19.32M	19.10M	0.53M	0.51M	17.76M	0.49M	0.46M	17.31M	17.21M	0.46M	0.45M	0.42M
EBITDA (Quarter)	803.50M	1,044.03M	754.49M	626.76M	785.67M	1,103.81M	723.03M	669.98M	858.48M	1,222.50M	848.60M	743.24M	900.18M	1,296.68M	841.15M	706.77M	866.17M	1,196.07M	784.21M	698.46M
Interest Expenses (Quarter)
Tax Rate (Quarter)	21.40%	-13.80%	21.93%	19.26%	20.33%	-3.18%	18.94%	21.15%	17.40%	48.36%	21.63%	19.60%	18.10%	-19.25%	22.98%	18.40%	19.40%	44.77%	21.70%	20.70%

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Autozone Income Statement (2009-2026) | AZO

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