AUTOZONE INC — Income Charts
2 years of history · ending 2025-08-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$18.94B
Cost of Revenue
$8.97B
Gross Profit
$9.97B
SG&A
$6.36B
D&A
$613M
Operating Income
$3.61B
EBITDA
$4.22B
Interest Expense
$490M
Interest Income
$11M
Other Income/Expense
$3M
Pretax Income
$3.13B
Tax Provision
$636M
Net Income
$2.50B
Gross Margin
52.6%
Operating Margin
19.1%
Net Margin
13.2%
Effective Tax Rate
20.3%
Deferred Tax Assets
$1.09B
Deferred Tax Liabilities
$521M
DTA Valuation Allowance
$11M
Tax Credit Carryforwards
$135M
NOL Carryforwards
$33M
ETR (Continuing Operations)
20.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
ETR Foreign Differential (pp)
1.1%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation
2.4%
Income YoY Variation
-4.7%