AutoZone Q1 FY25: where the revenue came from and where it went
The whole income statement of AutoZone for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Sep 1 – Nov 23, 2024
- Reported
- Dec 20, 2024
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
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.28 | 100% | +2% |
| Auto parts locations | 4.20 | 98% | +2% |
| All other | 0.08 | 2% | +7% |
| Cost of revenue | −2.01 | 47% | |
| Gross profit | 2.27 | 53% margin | +0pp |
| SG&A | −1.43 | 33% | +1pp |
| Operating profit | 0.84 | 20% margin | −1pp |
| Interest & other costs | −0.11 | ||
| Tax | −0.17 | ||
| Net profit | 0.57 | 13% margin | −1pp |
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