AZO
$3,674.43
-$31.20(-0.84%)
48
Overall
60
Value
36
Tech
--
Quality
Market Cap
$63.66B
Volume
145.55K
52W Range
-- - --
Target Price
$4,539.75
Order:
Income Statement
| Metric | Trend | Chart | 2015 Aug | 2016 Aug | 2017 Aug | 2018 Aug | 2019 Aug | 2020 Aug | 2021 Aug | 2022 Aug | 2023 Aug | 2024 Aug |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $10.2B | $10.6B | $10.9B | $11.2B | $11.9B | $12.6B | $14.6B | $16.3B | $17.5B | $18.5B | ||
| Total Revenue | $10.2B | $10.6B | $10.9B | $11.2B | $11.9B | $12.6B | $14.6B | $16.3B | $17.5B | $18.5B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.9B | $5.0B | $5.1B | $5.2B | $5.5B | $5.9B | $6.9B | $7.8B | $8.4B | $8.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $5.3B | $5.6B | $5.7B | $6.0B | $6.4B | $6.8B | $7.7B | $8.5B | $9.1B | $9.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $3.4B | $3.5B | $3.7B | $4.2B | $4.1B | $4.4B | $4.8B | $5.2B | $5.6B | $6.0B | ||
| Selling, General & Administrative | $3.4B | $3.5B | $3.7B | $4.2B | $4.1B | $4.4B | $4.8B | $5.2B | $5.6B | $6.0B | ||
| Selling & Marketing Expenses | $98.0M | $98.3M | $93.1M | $95.2M | $87.5M | $77.6M | $85.9M | $97.1M | $99.5M | $102.7M | ||
| General & Administrative Expenses | $3.4B | $3.5B | $3.7B | $4.2B | $4.1B | $4.4B | $4.8B | $5.2B | $5.6B | $6.0B | ||
| Promotion & Advertising | $98.0M | $98.3M | $93.1M | $95.2M | $87.5M | $77.6M | $85.9M | $97.1M | $99.5M | $102.7M | ||
| Salaries & Wages | $5.0M | $5.3M | $4.2M | $132.4M | -- | -- | -- | $70.6M | $93.1M | $106.2M | ||
| Amortization | $400.8M | $402.4M | $405.8M | $313.4M | $302.6M | $409.9M | $409.6M | $399.8M | $302.6M | $302.6M | ||
| Other Operating Expenses | $-5.7M | $-7.2M | $-8.7M | $-8.2M | $-8.6M | $-8.5M | $-10.8M | $-17.5M | $-9.4M | $-5.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $2.0B | $2.1B | $2.1B | $1.8B | $2.2B | $2.4B | $2.9B | $3.3B | $3.5B | $3.8B | ||
| EBITDA | $2.2B | $2.4B | $2.4B | $2.2B | $2.6B | $2.8B | $3.4B | $3.7B | $3.7B | $3.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $153.0M | $151.0M | $159.3M | $181.7M | $193.7M | $206.9M | $200.8M | $197.7M | $320.1M | -- | ||
| Intinc | $-150.4M | $-147.7M | $-154.6M | $-174.5M | $-184.8M | $-201.2M | $-195.3M | $-191.6M | $-306.4M | $-451.6M | ||
| Net Non-Operating Interest Income/Expense | $-150.4M | $-147.7M | $-154.6M | $-174.5M | $-184.8M | $-201.2M | $-195.3M | $-191.6M | $-306.4M | $-451.6M | ||
| Other Income/Expense | $-2.1B | $-2.1B | $-2.2B | $130.3M | $-2.2B | -- | -- | -- | -- | -- | ||
| Other Special Charges | $2.1B | $2.1B | $2.2B | $-130.3M | $2.2B | -- | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | $-193.2M | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $193.2M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $2.0B | $2.1B | $2.1B | $1.8B | $2.2B | $2.4B | $2.9B | $3.3B | $3.2B | $3.3B | ||
| Pre-Tax Income | $1.8B | $1.9B | $1.9B | $1.6B | $2.0B | $2.2B | $2.7B | $3.1B | $3.2B | $3.3B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $642.4M | $671.7M | $644.6M | $298.8M | $414.1M | $483.5M | $578.9M | $649.5M | $639.2M | $674.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $1.2B | $1.2B | $1.3B | $1.3B | $1.6B | $1.7B | $2.2B | $2.4B | $2.5B | $2.7B | ||
| Net Income (Continuing Operations) | $1.2B | $1.2B | $1.3B | $1.3B | $1.6B | $1.7B | $2.2B | $2.4B | $2.5B | $2.7B | ||
| Net Income (Discontinued Operations) | $1.2B | $1.2B | $1.3B | $1.3B | $1.6B | $1.7B | $2.2B | $2.4B | $2.5B | $2.7B | ||
| Net Income (Common Stockholders) | $1.2B | $1.2B | $1.3B | $1.3B | $1.6B | $1.7B | $2.2B | $2.4B | $2.5B | $2.7B | ||
| Normalized Income | -- | -- | -- | -- | -- | $1.8B | -- | -- | -- | $3.3B | ||
| TOTALS | ||||||||||||
| Total Expenses | $8.2B | $8.6B | $8.8B | $9.4B | $9.6B | $10.2B | $11.7B | $13.0B | $14.0B | $14.7B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $31.6M | $29.9M | $28.4M | $27.0M | $25.0M | $23.5M | $22.2M | $20.1M | $18.5M | $17.3M | ||
| Average Shares Outstanding (Diluted) | $646.0K | $599.0K | $635.0K | $454.0K | $532.0K | $553.0K | $562.0K | $20.1M | $18.5M | $17.3M | ||
| Shares Outstanding | $30.5M | $28.9M | $27.5M | $25.6M | $23.8M | $23.2M | $21.0M | $19.0M | $17.7M | $16.9M | ||
| Basic EPS | $36.76 | $41.52 | $45.05 | $49.59 | $64.78 | $73.62 | $97.6 | $120.83 | $136.6 | $153.82 | ||
| Basic EPS (Continuing Operations) | $36.76 | $41.52 | $45.05 | $49.59 | $64.78 | $73.62 | $97.6 | $120.83 | $136.6 | $153.82 | ||
| Diluted EPS | $36.03 | $40.7 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | ||
| Diluted EPS (Continuing Operations) | $36.03 | $40.7 | $44.07 | $48.77 | $63.43 | $71.93 | $95.19 | $117.19 | $132.36 | $149.55 | ||
| OTHER METRICS | ||||||||||||
| Interest Expense Operating | $-182.0K | $-1.8M | $-1.2M | $-1.5M | $-1.5M | $-1.2M | $-1.6M | $-1.2M | $-1.7M | $-2.3M | ||
| Other Gand A | $3.4B | $3.5B | $3.7B | $4.2B | $4.1B | $4.4B | $4.8B | $5.2B | $5.6B | $6.0B | ||
| Rent And Landing Fees | $269.5M | $280.5M | $302.9M | $315.6M | $332.7M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AZO | $3,674.43 | -0.8% | 145.55K |
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