AUTOZONE INC — Income Charts
12 quarters of history · ending 2026-02-14 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+8.1% +$322M
$4.27B
Cost of Revenue↑+11.4% +$207M
$2.03B
Gross Profit↑+5.4% +$115M
$2.24B
SG&A↑+8.7% +$123M
$1.54B
D&A↑+12.8% +$18M
$156M
Operating Income↓-1.2% -$8M
$698M
EBITDA↑+1.1% +$9M
$854M
Interest Expense↑+1.3% +$1M
$-106M
Other Income/Expense↑+1.5% +$2M
$-107M
Pretax Income↓-1.1% -$7M
$591M
Tax Provision↑+11.2% +$12M
$122M
Net Income↓-3.9% -$19M
$469M
Gross Margin↓-1.4pts
52.5%
Operating Margin↓-1.5pts
16.3%
Net Margin↓-1.4pts
11.0%
Effective Tax Rate↑+2.3pts
20.7%
Deferred Tax Assets↓-36.7% -$7M
$11M
Deferred Tax Liabilities↑+7.3% +$36M
$532M
ETR (Continuing Operations)↑+0.1pts
20.3%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
1.6%
ETR Foreign Differential (pp)↑+0.0pts
1.1%
Pension Net Periodic Cost
—
Revenue YoY Variation↑+5.7pts
8.1%
Income YoY Variation↑+3.7pts
-1.2%
Revenue QoQ Variation↓-0.0pts
-7.7%
Income QoQ Variation↑+5.0pts
-10.9%