FINHUB Insights

AZO · Q1 FY25 · Sep 1 – Nov 23, 2024

AutoZone Q1 FY25: where the revenue came from and where it went

AutoZone Q1 FY25: revenue $4.3B (+2% year over year). Net profit $0.6B. Largest cohort Auto parts locations $4.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Sep 1 – Nov 23, 2024
Reported
Dec 20, 2024 10-Q
Sankey diagram of AutoZone's income statement for Q1 FY25: revenue of $4.28 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.28B +2% year over year
Gross profit$2.27B 53% margin
Operating profit$0.84B 20% margin
Net profit$0.57B 13% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Nov 23, 2024).
ItemValueShare of revenueYear over year
Revenue 4.28 100% +2%
Auto parts locations 4.20 98% +2%
All other 0.08 2% +7%
Cost of revenue−2.0147%
Gross profit2.2753% margin+0pp
SG&A−1.4333%+1pp
Operating profit0.8420% margin−1pp
Tax−0.17
Interest & other costs−0.11
Net profit0.5713%−1pp
Filing on EDGAR More quarters of AZO

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.