AutoZone, Inc. (AZO)

Growth

Revenue 5Y16.11%
Revenue 3Y19.37%
EPS 5Y21.81%
EPS 3Y23.10%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC49.03%
ROE-69.45%
ROA15.76%
ROTA15.76%

Capital Structure

Market Cap44.31B
EV53.48B
Cash269.79M
Current Ratio0.76
Debt/Equity1.25
Net Debt/EBITDA2.48
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Income Statement

Select a metric from the list below to chart it

Aug '90
Aug '96
Aug '02
Aug '08
Aug '14
Aug '20
Income Statement
Aug '14
Aug '15
Aug '16
Aug '17
Aug '18
Aug '19
Aug '20
Aug '21
Aug '22
TTM
Revenue
9,475.3
10,187.3
10,635.7
10,888.7
11,221.1
11,863.7
12,632.0
14,629.6
16,252.2
16,568.4
Revenue % Chg.
3.6%
7.5%
4.4%
2.4%
3.1%
5.7%
6.5%
15.8%
11.1%
9.4%
Cost of Revenue
4,540.4
4,860.3
5,026.9
5,149.1
5,247.3
5,498.7
5,861.2
6,911.8
7,779.6
8,026.3
Cost of Revenue % Chg.
3.0%
7.0%
3.4%
2.4%
1.9%
4.8%
6.6%
17.9%
12.6%
11.8%
Gross Profit
4,934.9
5,327.0
5,608.7
5,739.6
5,973.7
6,365.0
6,770.8
7,717.8
8,472.7
8,542.1
Gross Profit % Chg.
4.1%
7.9%
5.3%
2.3%
4.1%
6.5%
6.4%
14.0%
9.8%
7.2%
Gross Profit Margin
52.1%
52.3%
52.7%
52.7%
53.2%
53.7%
53.6%
52.8%
52.1%
51.6%
Gross Profit Margin % Chg.
0.5%
0.4%
0.8%
-0.0%
1.0%
0.8%
-0.1%
-1.6%
-1.2%
-2.0%
Selling, General, & Admin Expenses
3,104.7
3,374.0
3,548.3
3,659.6
4,162.9
4,148.9
4,353.1
4,773.3
5,201.9
5,302.8
Selling, General, & Admin Expenses % Chg.
4.6%
8.7%
5.2%
3.1%
13.8%
-0.3%
4.9%
9.7%
9.0%
8.6%
Operating Income
1,830.2
1,953.1
2,060.4
2,080.1
1,810.9
2,216.1
2,417.7
2,944.5
3,270.7
3,239.3
Operating Income % Chg.
3.2%
6.7%
5.5%
1.0%
-12.9%
22.4%
9.1%
21.8%
11.1%
5.0%
Operating Income Margin
19.3%
19.2%
19.4%
19.1%
16.1%
18.7%
19.1%
20.1%
20.1%
19.6%
Operating Income Margin % Chg.
-0.3%
-0.7%
1.0%
-1.4%
-15.5%
15.8%
2.5%
5.2%
-0.0%
-4.0%
Total Other Income/Expenses Net
-167.5
-150.4
-147.7
-154.6
-174.5
-184.8
-201.2
-195.3
-191.6
-206.1
Total Other Income/Expenses Net % Chg.
9.7%
10.2%
1.8%
4.7%
12.9%
5.9%
8.9%
2.9%
1.9%
7.1%
Income Before Tax
1,662.7
1,802.6
1,912.7
1,925.5
1,636.3
2,031.3
2,216.5
2,749.2
3,079.1
3,033.2
Income Before Tax % Chg.
4.7%
8.4%
6.1%
0.7%
-15.0%
24.1%
9.1%
24.0%
12.0%
4.9%
Income Before Tax Margin
17.5%
17.7%
18.0%
17.7%
14.6%
17.1%
17.5%
18.8%
18.9%
18.3%
Income Before Tax Margin % Chg.
1.1%
0.8%
1.6%
-1.7%
-17.5%
17.4%
2.5%
7.1%
0.8%
-4.1%
Income Tax Expense
593.0
642.4
671.7
644.6
298.8
414.1
483.5
578.9
649.5
619.5
Income Tax Expense % Chg.
3.8%
8.3%
4.6%
-4.0%
-53.6%
38.6%
16.8%
19.7%
12.2%
1.9%
Net Income
1,069.7
1,160.2
1,241.0
1,280.9
1,337.5
1,617.2
1,733.0
2,170.3
2,429.6
2,413.7
Net Income % Chg.
5.2%
8.5%
7.0%
3.2%
4.4%
20.9%
7.2%
25.2%
11.9%
5.7%
Net Income Margin
11.3%
11.4%
11.7%
11.8%
11.9%
13.6%
13.7%
14.8%
14.9%
14.6%
Net Income Margin % Chg.
1.6%
0.9%
2.5%
0.8%
1.3%
14.4%
0.6%
8.1%
0.8%
-3.4%
Weighted Avg. Shares Out
33.3
31.6
29.9
28.4
27.0
25.0
23.5
22.2
20.1
19.8
Weighted Avg. Shares Out % Chg.
-7.4%
-5.1%
-5.3%
-4.9%
-5.1%
-7.4%
-5.7%
-5.5%
-9.6%
-9.1%
EPS
32.2
36.8
41.5
45.1
49.6
64.8
73.6
97.6
120.8
122.6
EPS % Chg.
13.7%
14.3%
12.9%
8.5%
10.1%
30.6%
13.6%
32.6%
23.8%
16.1%
Weighted Avg. Shares Out Dil
33.9
32.2
30.5
29.1
27.4
25.5
24.1
22.8
20.7
20.4
Weighted Avg. Shares Out Dil % Chg.
-7.4%
-4.9%
-5.3%
-4.7%
-5.6%
-7.0%
-5.5%
-5.4%
-9.1%
-8.7%
EPS Diluted
31.6
36.0
40.7
44.1
48.8
63.4
71.9
95.2
117.2
118.8
EPS Diluted % Chg.
13.6%
14.1%
13.0%
8.3%
10.7%
30.1%
13.4%
32.3%
23.1%
15.6%
Interest Income
1.9
1.6
2.4
3.5
5.6
7.4
5.7
5.4
6.0
-
Interest Income % Chg.
15.2%
-13.2%
47.7%
47.7%
60.9%
31.2%
-23.1%
-4.8%
11.6%
-
Interest Expense
169.4
152.0
150.1
158.1
180.2
192.2
206.9
200.8
197.7
212.1
Interest Expense % Chg.
-9.4%
-10.2%
-1.3%
5.4%
14.0%
6.7%
7.6%
-2.9%
-1.5%
7.2%
EBIT
1,495.2
1,652.2
1,765.0
1,770.9
1,461.8
1,846.5
2,015.3
2,553.9
2,887.5
2,821.1
EBIT % Chg.
6.6%
10.5%
6.8%
0.3%
-17.5%
26.3%
9.1%
26.7%
13.1%
4.7%
EBIT Margin
15.8%
16.2%
16.6%
16.3%
13.0%
15.6%
16.0%
17.5%
17.8%
17.0%
EBIT Margin % Chg.
2.9%
2.8%
2.3%
-2.0%
-19.9%
19.5%
2.5%
9.4%
1.8%
-4.3%
Depreciation & Amortization
251.3
269.9
297.4
323.1
345.1
370.0
397.5
407.7
442.2
451.9
Depreciation & Amortization % Chg.
10.6%
7.4%
10.2%
8.6%
6.8%
7.2%
7.4%
2.6%
8.5%
8.2%
EBITDA
1,746.5
1,922.1
2,062.4
2,094.0
1,806.9
2,216.5
2,412.8
2,961.5
3,329.7
3,273.0
EBITDA % Chg.
7.2%
10.1%
7.3%
1.5%
-13.7%
22.7%
8.9%
22.7%
12.4%
5.2%
EBITDA Margin
18.4%
18.9%
19.4%
19.2%
16.1%
18.7%
19.1%
20.2%
20.5%
19.8%
EBITDA Margin % Chg.
3.5%
2.4%
2.8%
-0.8%
-16.3%
16.0%
2.2%
6.0%
1.2%
-3.8%