Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $10.6B | $10.9B | $11.2B | $11.9B | $12.6B | $14.6B | $16.3B | $17.5B | $18.5B | $18.9B |
| Revenue growth | — | 2.4% | 3.1% | 5.7% | 6.5% | 15.8% | 11.1% | 7.4% | 5.9% | 2.4% |
| Gross profit | $5.61B | $5.74B | $5.97B | $6.37B | $6.77B | $7.72B | $8.47B | $9.07B | $9.82B | $9.97B |
| Gross margin | 52.7% | 52.7% | 53.2% | 53.7% | 53.6% | 52.8% | 52.1% | 52.0% | 53.1% | 52.6% |
| Operating income | $2.06B | $2.08B | $1.81B | $2.22B | $2.42B | $2.94B | $3.27B | $3.47B | $3.79B | $3.61B |
| Operating margin | 19.4% | 19.1% | 16.1% | 18.7% | 19.1% | 20.1% | 20.1% | 19.9% | 20.5% | 19.1% |
| Net income | $1.24B | $1.28B | $1.34B | $1.62B | $1.73B | $2.17B | $2.43B | $2.53B | $2.66B | $2.50B |
| Net margin | 11.7% | 11.8% | 11.9% | 13.6% | 13.7% | 14.8% | 14.9% | 14.5% | 14.4% | 13.2% |
| EPS (diluted) | $40.70 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | $144.87 |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $1.64B | $1.57B | $2.08B | $2.13B | $2.72B | $3.52B | $3.21B | $2.94B | $3.00B | $3.12B |
| Capital expenditures | $489M | $554M | $522M | $496M | $458M | $622M | $672M | $797M | $1.07B | $1.33B |
| Free cash flow | $1.15B | $1.02B | $1.56B | $1.63B | $2.26B | $2.90B | $2.54B | $2.14B | $1.93B | $1.79B |
| Share buybacks | $1.45B | $1.07B | $1.59B | $2.00B | $931M | $3.38B | $4.36B | $3.70B | $3.14B | $1.58B |
| Fiscal year | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $190M | $293M | $218M | $176M | $1.75B | $1.17B | $264M | $277M | $298M | $272M |
| Total assets | $8.60B | $9.26B | $9.35B | $9.90B | $14.4B | $14.5B | $15.3B | $16.0B | $17.2B | $19.4B |
| Long-term debt | $4.92B | $5.08B | $5.01B | $5.21B | $5.51B | $5.27B | $6.12B | $7.67B | $9.02B | $8.80B |
| Shareholders' equity | -$1.79B | -$1.43B | -$1.52B | -$1.71B | -$878M | -$1.80B | -$3.54B | -$4.35B | -$4.75B | -$3.41B |
| Retained earnings | -$1.60B | -$1.64B | -$1.21B | -$1.31B | -$1.45B | -$420M | -$1.33B | -$2.96B | -$4.42B | -$3.98B |
| Shares (wtd avg diluted) | 30.5M | 29.1M | 27.4M | 25.5M | 24.1M | 22.8M | 20.7M | 19.1M | 17.8M | 17.2M |
Every figure is extracted from AUTOZONE INC’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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