AutoZone income statement
In fiscal 2026, AutoZone reported revenue of $20.34bn, up 7.4% on the year before, operating income of $3.72bn (a 18.3% margin) and net income of $2.57bn, or $152.55 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Aug 2010 | 2011Aug 2011 | 2012Aug 2012 | 2013Aug 2013 | 2014Aug 2014 | 2015Aug 2015 | 2016Aug 2016 | 2017Aug 2017 | 2018Aug 2018 | 2019Aug 2019 | 2020Aug 2020 | 2021Aug 2021 | 2022Aug 2022 | 2023Aug 2023 | 2024Aug 2024 | 2025Aug 2025 | 2026Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 8.1 | 8.6 | 9.1 | 9.5 | 10.2 | 10.6 | 10.9 | 11.2 | 11.9 | 12.6 | 14.6 | 16.3 | 17.5 | 18.5 | 18.9 | 20.3 |
| Cost of revenue | 3.7 | 4.0 | 4.2 | 4.4 | 4.5 | 4.9 | 5.0 | 5.1 | 5.2 | 5.5 | 5.9 | 6.9 | 7.8 | 8.4 | 8.7 | 9.0 | 9.7 |
| Gross profit | 3.7 | 4.1 | 4.4 | 4.7 | 4.9 | 5.3 | 5.6 | 5.7 | 6.0 | 6.4 | 6.8 | 7.7 | 8.5 | 9.1 | 9.8 | 10.0 | 10.6 |
| Selling, general and administrative | 2.4 | 2.6 | 2.8 | 3.0 | 3.1 | 3.4 | 3.5 | 3.7 | 4.2 | 4.1 | 4.4 | 4.8 | 5.2 | 5.6 | 6.0 | 6.4 | 6.9 |
| Operating income | 1.3 | 1.5 | 1.6 | 1.8 | 1.8 | 2.0 | 2.1 | 2.1 | 1.8 | 2.2 | 2.4 | 2.9 | 3.3 | 3.5 | 3.8 | 3.6 | 3.7 |
| Interest expense | 0.2 | −0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 |
| Net interest income | — | −0.2 | −0.2 | −0.2 | −0.2 | — | — | — | — | — | — | — | — | — | — | — | — |
| Income before tax | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 1.8 | 1.9 | 1.9 | 1.6 | 2.0 | 2.2 | 2.7 | 3.1 | 3.2 | 3.3 | 3.1 | 3.3 |
| Income tax | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 |
| Net income | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.3 | 1.6 | 1.7 | 2.2 | 2.4 | 2.5 | 2.7 | 2.5 | 2.6 |
| Diluted EPS | $14.97 | $19.47 | $23.48 | $27.79 | $31.57 | $36.03 | $40.70 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | $144.87 | $152.55 |
| Diluted shares (average) | 49m | 44m | 40m | 37m | 34m | 32m | 30m | 29m | 27m | 25m | 24m | 23m | 21m | 19m | 18m | 17m | 17m |
| EBITDA | 1.5 | 1.7 | 1.8 | 2.0 | 2.1 | 2.2 | 2.4 | 2.4 | 2.2 | 2.6 | 2.8 | 3.4 | 3.7 | 4.0 | 4.3 | 4.2 | 4.4 |
| Quarter | 2025 Q1Nov 2024 | 2025 Q2Feb 2025 | 2025 Q3May 2025 | 2025 Q4Aug 2025 | 2026 Q1Nov 2025 | 2026 Q2Feb 2026 | 2026 Q3May 2026 | 2026 Q4Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4,280 | 3,952 | 4,464 | 6,243 | 4,629 | 4,274 | 4,841 | 6,595 |
| Cost of revenue | 2,012 | 1,824 | 2,111 | 3,026 | 2,269 | 2,031 | 2,316 | 3,077 |
| Gross profit | 2,268 | 2,128 | 2,354 | 3,216 | 2,359 | 2,243 | 2,525 | 3,518 |
| Selling, general and administrative | 1,427 | 1,422 | 1,487 | 2,020 | 1,575 | 1,545 | 1,601 | 2,201 |
| Operating income | 841 | 707 | 866 | 1,196 | 784 | 698 | 924 | 1,317 |
| Income before tax | 734 | 598 | 755 | 1,048 | 678 | 591 | 813 | 1,168 |
| Income tax | 169 | 110 | 146 | 211 | 147 | 122 | 172 | 237 |
| Net income | 565 | 488 | 608 | 837 | 531 | 469 | 641 | 932 |
| Diluted EPS | $32.52 | $28.29 | $35.36 | $48.70 | $31.04 | $27.63 | $38.07 | $55.86 |
| EBITDA | 974 | 845 | 1,011 | 1,393 | 932 | 854 | 1,084 | 1,537 |
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