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AutoZone, Inc. operates as a retailer and distributor of automotive replacement parts and accessories in the United States, Mexico, and Brazil. The company offers a product line for cars, sport utility vehicles, vans, and light duty trucks, including new and remanufactured automotive hard parts, maintenance items, accessories, and non-automotive products. It also provides A/C compressors, batteries and accessories, bearings, belts and hoses, calipers, chassis, clutches, CV axles, engines, fuel pumps, fuses, ignition and lighting products, mufflers, radiators, starters and alternators, thermostats, and water pumps, as well as tire repairs. In addition, the company provides maintenance products, such as antifreeze and windshield washer fluids; brake drums, rotors, shoes, and pads; brake and power steering fluids, and oil and fuel additives; oil and transmission fluids; oil, cabin, air, fuel, and transmission filters; oxygen sensors; paints and accessories; refrigerants and accessories; shock absorbers and struts; spark plugs and wires; and windshield wipers. Further, it offers air fresheners, cell phone accessories, drinks and snacks, floor mats and seat covers, interior and exterior accessories, mirrors, performance products, protectants and cleaners, sealants and adhesives, steering wheel covers, tools, vehicle entertainment systems, and wash and wax products, as well as towing services. Additionally, the company provides a sales program that offers commercial credit and delivery of parts and other products; sells automotive diagnostic, repair, collision, and shop management information software under the ALLDATA brand through alldata.com; Duralast branded products through duralastparts.com; and automotive hard parts, maintenance items, accessories, and non-automotive products through autozone.com. AutoZone, Inc. was founded in 1979 and is headquartered in Memphis, Tennessee.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $18.9B | $4.2B | $2.5B | $1.8B | -73.2% | 2.4% | -6.2% |
| 2024 | $18.5B | $4.3B | $2.7B | $1.9B | -56.1% | 5.9% | 5.3% |
| 2023 | $17.5B | $4.0B | $2.5B | $2.1B | -58.1% | 7.4% | 4.1% |
| 2022 | $16.3B | $3.7B | $2.4B | $2.5B | -68.7% | - | - |
| 2021 | - | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 16,252.23 | 17,457.21 | 18,490.27 | 18,938.72 |
| Operating Revenue | - | 16,252.23 | 17,457.21 | 18,490.27 | 18,938.72 |
| Cost Of Revenue | - | 7,779.58 | 8,386.79 | 8,673.22 | 8,972.24 |
| Gross Profit | - | 8,472.65 | 9,070.42 | 9,817.05 | 9,966.47 |
| Operating Expense | - | 5,201.92 | 5,596.44 | 6,028.34 | 6,356.32 |
| Selling General And Administration | - | 5,201.92 | 5,596.44 | 6,028.34 | 6,356.32 |
| Total Expenses | - | 12,981.50 | 13,983.22 | 14,701.56 | 15,328.56 |
| Operating Income | - | 3,270.73 | 3,473.99 | 3,788.71 | 3,610.16 |
| Total Operating Income As Reported | - | 3,270.73 | 3,473.99 | 3,788.71 | 3,610.16 |
| EBITDA | - | 3,719 | 3,983.62 | 4,349.77 | 4,234.33 |
| Normalized EBITDA | - | 3,719 | 3,983.62 | 4,349.77 | 4,234.33 |
| EBIT | - | 3,276.78 | 3,486.04 | 3,800.02 | 3,621.13 |
| Interest Income | - | 6.05 | 12.05 | 11.31 | 10.97 |
| Interest Expense | - | 197.69 | 318.43 | 462.89 | 486.80 |
| Net Interest Income | - | -191.64 | -306.37 | -451.58 | -475.82 |
| Interest Income Non Operating | - | 6.05 | 12.05 | 11.31 | 10.97 |
| Interest Expense Non Operating | - | 197.69 | 318.43 | 462.89 | 486.80 |
| Net Non Operating Interest Income Expense | - | -191.64 | -306.37 | -451.58 | -475.82 |
| Pretax Income | - | 3,079.09 | 3,167.61 | 3,337.13 | 3,134.33 |
| Tax Provision | - | 649.49 | 639.19 | 674.70 | 636.08 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Net Income From Continuing And Discontinued Operation | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Net Income From Continuing Operation Net Minority Interest | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Net Income | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Net Income Common Stockholders | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Net Income Including Noncontrolling Interests | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Normalized Income | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Diluted NI Availto Com Stockholders | - | 2,429.60 | 2,528.43 | 2,662.43 | 2,498.25 |
| Basic Average Shares | - | 20.11 | 18.51 | 17.31 | 16.79 |
| Diluted Average Shares | - | 20.73 | 19.10 | 17.80 | 17.24 |
| Reconciled Depreciation | - | 442.22 | 497.58 | 549.76 | 613.20 |
| Reconciled Cost Of Revenue | - | 7,779.58 | 8,386.79 | 8,673.22 | 8,972.24 |
| Other Operating Expenses | 4,773.26 | 5,201.92 | 5,596.44 | 6,028.34 | - |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| AutoZone, Inc.this co. | AZO | $50.4B | 20.19 | -14.78 | -73.2% | 14.75 |
| NIKE, Inc. | NKE | $64.6B | 20.07 | 4.89 | 24.4% | 15.11 |
| Ford Motor Company | F | $61.1B | -7.47 | 1.70 | -22.8% | 55.94 |
| eBay Inc. | EBAY | $48.5B | 23.86 | 10.50 | 44.0% | 17.81 |
| D.R. Horton, Inc. | DHI | $41.5B | 11.58 | 1.72 |
| - |
| - |
| - |
| - |
| 14.8% |
| 9.85 |
| Yum! Brands, Inc. | YUM | $40.8B | 26.18 | -5.57 | -21.3% | 19.14 |
| Carnival Corporation & plc | CCL | $38.6B | 13.98 | 3.14 | 22.5% | 9.35 |
| Chipotle Mexican Grill, Inc. | CMG | $36.1B | 23.54 | 12.77 | 54.3% | 17.22 |
| Las Vegas Sands Corp. | LVS | $33.6B | 20.66 | 21.14 | 102.3% | 10.13 |
| Peer Median | - | 20.36 | 4.01 | 23.4% | 16.16 | |