AutoZone, Inc. Website

AutoZone, Inc.

NYSE-AZO

Income Statement
Aug '14
Aug '15
Aug '16
Aug '17
Aug '18
Aug '19
Aug '20
Aug '21
Aug '22
Aug '23
LTM

Total Revenues

11,863.7

12,632

14,629.6

16,252.2

17,457.2

17,975.5

Total Revenues % Chg.

5.7%

6.5%

15.8%

11.1%

7.4%

5%

Cost of Goods Sold, Total

5,498.7

5,861.2

6,911.8

7,779.6

8,386.8

8,416.6

Gross Profit

6,365

6,770.8

7,717.8

8,472.7

9,070.4

9,558.9

Selling General & Admin Expenses, Total

4,148.9

4,269.2

4,730.3

5,201.9

5,596.4

5,844.3

Other Operating Expenses, Total

4,148.9

4,269.2

4,730.3

5,201.9

5,596.4

5,844.3

Operating Income

2,216.1

2,501.6

2,987.5

3,270.7

3,474

3,714.5

Interest Expense, Total

-192.2

-206.9

-200.8

-197.7

-318.4

-419.2

Interest And Investment Income

7.4

5.7

5.4

6

12.1

12.1

Net Interest Expenses

-184.8

-201.2

-195.3

-191.6

-306.4

-407.2

EBT, Excl. Unusual Items

2,031.3

2,300.4

2,792.2

3,079.1

3,167.6

3,307.4

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

-83.9

-43

—

—

—

EBT, Incl. Unusual Items

2,031.3

2,216.5

2,749.2

3,079.1

3,167.6

3,307.4

Income Tax Expense

414.1

483.5

578.9

649.5

639.2

682.3

Earnings From Continuing Operations

1,617.2

1,733

2,170.3

2,429.6

2,528.4

2,625.1

Net Income

1,617.2

1,733

2,170.3

2,429.6

2,528.4

2,625.1

Net Income to Common Incl Extra Items

1,617.2

1,733

2,170.3

2,429.6

2,528.4

2,625.1

Net Income to Common Excl. Extra Items

1,617.2

1,733

2,170.3

2,429.6

2,528.4

2,625.1

Total Shares Outstanding

24

23.4

21.1

19.1

17.9

17.1

Weighted Avg. Shares Outstanding

25

23.5

22.2

20.1

18.5

17.6

Weighted Avg. Shares Outstanding Dil

25.5

24.1

22.8

20.7

19.1

18.1

EPS

64.8

73.6

97.6

120.8

136.6

149.5

EPS Diluted

63.4

71.9

95.2

117.2

132.4

145.3

EBITDA

2,586.1

2,899

3,395.2

3,713

3,971.6

4,247.4

Effective Tax Rate

20.4%

21.8%

21.1%

21.1%

20.2%

20.6%