AutoZone, Inc. (AZO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.84B | 4.27B | 4.63B | 6.24B | 4.46B | 3.95B | 4.28B | 6.21B | 4.24B | 3.86B | 4.19B | 5.69B |
| Revenue Growth % | 8.44% | 8.15% | 8.15% | 0.6% | 5.4% | 2.41% | 2.13% | 9.05% | 3.54% | 4.56% | 5.15% | 6.4% |
| Cost of Goods Sold | 2.32B | 2.03B | 2.27B | 3.03B | 2.11B | 1.82B | 2.01B | 2.95B | 1.97B | 1.78B | 1.98B | 2.69B |
| COGS % of Revenue | 47.85% | 47.51% | 49.03% | 48.48% | 47.28% | 46.14% | 47% | 47.5% | 46.51% | 46.11% | 47.16% | 47.29% |
| Gross Profit | 2.52B | 2.24B | 2.36B | 3.22B | 2.35B | 2.13B | 2.27B | 3.26B | 2.27B | 2.08B | 2.21B | 3B |
| Gross Margin % | 52.15% | 52.49% | 50.97% | 51.52% | 52.72% | 53.86% | 53% | 52.5% | 53.49% | 53.89% | 52.84% | 52.71% |
| Gross Profit Growth % | 7.27% | 5.4% | 4.02% | -1.27% | 3.88% | 2.34% | 2.44% | 8.61% | 5.56% | 7.75% | 11% | 8.85% |
| Operating Expenses | 1.6B | 1.54B | 1.58B | 2.02B | 1.49B | 1.42B | 1.43B | 1.96B | 1.37B | 1.34B | 1.37B | 1.78B |
| OpEx % of Revenue | 33.07% | 36.15% | 34.03% | 32.36% | 33.32% | 35.97% | 33.34% | 31.6% | 32.24% | 34.63% | 32.59% | 31.23% |
| Selling, General & Admin | 1.6B | 1.54B | 1.58B | 2.02B | 1.49B | 1.42B | 1.43B | 1.96B | 1.37B | 1.34B | 1.37B | 1.78B |
| SG&A % of Revenue | 33.07% | 36.15% | 34.03% | 32.36% | 33.32% | 35.97% | 33.34% | 31.6% | 32.24% | 34.63% | 32.59% | 31.23% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2K | 0 | 0 | 0 | 0 |
| Operating Income | 923.76M | 698.46M | 784.21M | 1.2B | 866.17M | 706.77M | 841.15M | 1.3B | 900.18M | 743.24M | 848.6M | 1.22B |
| Operating Margin % | 19.08% | 16.34% | 16.94% | 19.16% | 19.4% | 17.88% | 19.65% | 20.9% | 21.25% | 19.26% | 20.25% | 21.48% |
| Operating Income Growth % | 6.65% | -1.18% | -6.77% | -7.76% | -3.78% | -4.91% | -0.88% | 6.07% | 4.86% | 10.94% | 17.37% | 10.75% |
| EBITDA | 1.08B | 854.1M | 932.4M | 1.39B | 1.01B | 844.68M | 974.32M | 1.47B | 1.03B | 868.21M | 968.83M | 1.38B |
| EBITDA Margin % | 22.39% | 19.98% | 20.14% | 22.32% | 22.64% | 21.37% | 22.77% | 23.72% | 24.3% | 22.5% | 23.12% | 24.27% |
| EBITDA Growth % | 7.24% | 1.11% | -4.3% | -5.34% | -1.8% | -2.71% | 0.57% | 6.59% | 5.62% | 10.79% | 16.41% | 10.95% |
| D&A (Non-Cash Add-back) | 160.29M | 155.64M | 148.19M | 197.41M | 144.7M | 137.92M | 133.17M | 175.34M | 129.22M | 124.97M | 120.22M | 158.49M |
| EBIT | 923.76M | 698.46M | 784.21M | 1.2B | 866.17M | 706.77M | 841.15M | 1.31B | 900.18M | 743.24M | 848.6M | 1.23B |
| Net Interest Income | -110.49M | -107.2M | -106.27M | -148.09M | -111.28M | -108.82M | -107.63M | -153.15M | -104.42M | -102.62M | -91.38M | -108.73M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 110.49M | 107.2M | 106.27M | 148.09M | 111.28M | 108.82M | 107.63M | 153.15M | 104.42M | 102.62M | 91.38M | 108.73M |
| Other Income/Expense | -110.49M | -107.2M | -106.27M | -148.09M | -111.28M | -108.82M | -107.63M | -153.15M | -104.42M | -102.62M | -91.38M | -108.73M |
| Pretax Income | 813.27M | 591.25M | 677.93M | 1.05B | 754.89M | 597.95M | 733.52M | 1.14B | 795.76M | 640.62M | 757.22M | 1.11B |
| Pretax Margin % | 16.8% | 13.83% | 14.65% | 16.79% | 16.91% | 15.13% | 17.14% | 18.43% | 18.79% | 16.6% | 18.07% | 19.57% |
| Income Tax | 171.78M | 122.39M | 147.11M | 211.03M | 146.45M | 110.02M | 168.59M | 241.32M | 144.03M | 125.59M | 163.76M | 248.93M |
| Effective Tax Rate % | 21.12% | 20.7% | 21.7% | 20.14% | 19.4% | 18.4% | 22.98% | 21.1% | 18.1% | 19.6% | 21.63% | 22.35% |
| Net Income | 641.49M | 468.86M | 530.82M | 836.95M | 608.44M | 487.92M | 564.93M | 902.21M | 651.73M | 515.03M | 593.46M | 864.84M |
| Net Margin % | 13.25% | 10.97% | 11.47% | 13.41% | 13.63% | 12.35% | 13.2% | 14.54% | 15.39% | 13.35% | 14.16% | 15.2% |
| Net Income Growth % | 5.43% | -3.91% | -6.04% | -7.23% | -6.64% | -5.26% | -4.81% | 4.32% | 0.62% | 8.08% | 10.04% | 6.76% |
| Net Income (Continuing) | 641.49M | 468.86M | 530.82M | 836.95M | 608.44M | 487.92M | 564.93M | 902.21M | 651.73M | 515.03M | 593.46M | 864.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 38.07 | 27.63 | 31.04 | 48.71 | 35.36 | 28.29 | 32.52 | 51.58 | 36.69 | 28.89 | 32.55 | 46.46 |
| EPS Growth % | 7.66% | -2.33% | -4.55% | -5.56% | -3.62% | -2.08% | -0.09% | 11.02% | 7.53% | 17.25% | 18.58% | 14.69% |
| EPS (Basic) | 38.95 | 28.29 | 31.88 | 50.02 | 36.33 | 29.06 | 33.40 | 52.98 | 37.73 | 29.74 | 33.51 | 47.83 |
| Diluted Shares Outstanding | 16.85M | 17.1M | 17.1M | 17.18M | 17.21M | 17.25M | 17.37M | 17.39M | 17.76M | 17.83M | 18.23M | 18.61M |
| Basic Shares Outstanding | 16.47M | 16.65M | 16.65M | 16.73M | 16.75M | 17.25M | 17.37M | 17.03M | 17.27M | 17.32M | 17.71M | 18.08M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |