← AUTOZONE INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $10.6b | $10.9b | $11.2b | $11.9b | $12.6b | $14.6b | $16.3b | $17.5b | $18.5b | $18.9b | |
| Cost of Revenue | $5.0b | $5.1b | $5.2b | $5.5b | $5.9b | $6.9b | $7.8b | $8.4b | $8.7b | $9.0b | |
| Gross Profit | $5.6b | $5.7b | $6.0b | $6.4b | $6.8b | $7.7b | $8.5b | $9.1b | $9.8b | $10.0b | |
| Operating Income (Loss) | $2.1b | $2.1b | $1.8b | $2.2b | $2.4b | $2.9b | $3.3b | $3.5b | $3.8b | $3.6b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.7m | $8.5m | $5.1m | $4.2m | $4.2m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.7b | $1.7b | $1.4b | $1.7b | $2.0b | $2.4b | $2.4b | $2.6b | $2.7b | $2.5b | |
| Investment Income, Interest | $2.4m | $3.5m | $5.6m | $7.4m | $5.7m | $5.4m | $6.0m | $12.1m | $11.3m | $11.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.9b | $1.9b | $1.6b | $2.0b | $2.2b | $2.7b | $3.1b | $3.2b | $3.3b | $3.1b | |
| Net Income (Loss) Attributable to Parent | $1.2b | $1.3b | $1.3b | $1.6b | $1.7b | $2.2b | $2.4b | $2.5b | $2.7b | $2.5b | |
| Earnings Per Share, Basic | $41.52 | $45.05 | $49.59 | $64.78 | $73.62 | $97.60 | $120.83 | $136.60 | $153.82 | $148.80 | |
| Earnings Per Share, Diluted | $40.70 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | $144.87 | |
| Weighted Average Number of Shares Outstanding, Basic | 29.9m | 28.4m | 27.0m | 25.0m | 23.5m | 22.2m | 20.1m | 18.5m | 17.3m | 16.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.5m | 29.1m | 27.4m | 25.5m | 24.1m | 22.8m | 20.7m | 19.1m | 17.8m | 17.2m | |
| Selling, General and Administrative Expense | $3.5b | $3.7b | $4.2b | $4.1b | $4.4b | $4.8b | $5.2b | $5.6b | $6.0b | $6.4b | |
| Interest Expense | $151.0m | $159.3m | $181.7m | $193.7m | $208.0m | $202.3m | $198.9m | $320.1m | — | — | |
| Interest Income (Expense), Nonoperating, Net | ($147.7m) | ($154.6m) | ($174.5m) | ($184.8m) | ($201.2m) | ($195.3m) | ($191.6m) | ($306.4m) | ($451.6m) | ($475.8m) | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $465.2m | $490.0m | |
| Current Income Tax Expense (Benefit) | $626.7m | $569.7m | $423.1m | $379.1m | $432.5m | $613.3m | $463.9m | $664.9m | $725.9m | $609.8m | |
| Income Tax Expense (Benefit) | $671.7m | $644.6m | $298.8m | $414.1m | $483.5m | $578.9m | $649.5m | $639.2m | $674.7m | $636.1m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | ($130.3m) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.