AUTOZONE INC (AZO) Earnings History

AUTOZONE INC - Q1 FY2026 Earnings

Filed at: Dec 9, 2025, 6:55 AM EST|Read from source

EXECUTIVE SUMMARY

AutoZone reported solid sales growth driven by strong domestic and international store performance and aggressive store openings. However, gross margins declined due to a significant LIFO impact, and operating expenses rose as a percentage of sales due to investments in growth initiatives.

POSITIVE HIGHLIGHTS

  • •

    Total company net sales increased 8.2% to $4.6 billion.

    positive
  • •

    Domestic same store sales increased 4.8%.

    positive
  • •

    International same store sales increased 11.2% (3.7% in constant currency).

    positive
  • •

    Opened 53 net new stores globally, with plans for aggressive expansion.

    positive
  • •

    Domestic commercial sales increased 14.5%.

    positive

CONCERNS & RISKS

  • •

    Gross profit as a percentage of sales decreased by 203 basis points to 51.0%, driven by a 212 basis point non-cash LIFO impact.

    negative
  • •

    Operating expenses as a percentage of sales increased to 34.0% from 33.3% due to investments in growth initiatives.

    attention
  • •

    Operating profit decreased 6.8% to $784.2 million.

    negative
  • •

    Net income decreased to $530.8 million from $564.9 million in the prior year.

    negative
  • •

    Diluted EPS decreased to $31.04 from $32.52 in the prior year.

    negative
  • •

    Inventory increased 13.9% over the same period last year.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$4.63B
+8.2%
Prior year: $4.28B
Net Income
Quarterly
$530.82M
-6.0%
Prior year: $564.93M
EPS (Diluted)
Quarterly
$31.04
-4.5%
Prior year: $32.52
Operating Income
Quarterly
$784.21M
-6.8%
Prior year: $841.15M
EPS (Basic)
Quarterly
$31.88
-4.5%
Prior year: $33.40

MARGIN ANALYSIS

Gross Margin
Current Quarter
51.0%
Prior Year
53.0%
YoY Change
-203 bps
Operating Margin
Current Quarter
16.9%
Prior Year
19.6%
YoY Change
-271 bps
Net Margin
Current Quarter
11.5%
Prior Year
13.2%
YoY Change
-173 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

SPECIAL ITEMS & ADJUSTMENTS

Q1 FY2026
Non-cash LIFO impact on gross margin
Contributed to a 212 basis point decrease in gross margin.

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Thank AutoZoners for delivering another quarter of strong sales growth.

— AUTOZONE INC, Q1 FY2026 2026 Earnings Call

Domestic and International businesses performed well, executing on growth initiatives.

— AUTOZONE INC, Q1 FY2026 2026 Earnings Call

Pleased to open 53 net new stores globally and plan to aggressively open stores.

— AUTOZONE INC, Q1 FY2026 2026 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Domestic Commercial Sales Growth Pct
14.5
percent
Inventory Growth Pct
13.9
percent
Store Count
7.7K
+4.4% YoY
Prior year: 7.4K
stores

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.