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AUTOZONE INC (AZO)

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AUTOZONE INC (AZO)

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Cash Flow Overview

Change in Cash
-$31,763K
Free Cash flow
$456,478K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from commercial pap...
    • Depreciation and amortization of...
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Compensation expense
    • Purchase of treasury stock
    • Repayment of debt
    • Others

Cash Flow
2026-05-09
2026-02-14
2025-11-22
2025-08-30
Gross profit
2,524,574 2,243,359 2,359,313 9,966,474
Compensation expense
972,875 937,284 948,136 3,858,570
Rent expense
122,541 118,367 115,976 478,106
Depreciation & amortization
138,216 137,478 131,580 544,117
Advertising expense
25,275 21,123 24,681 109,531
Other segment expenses
341,947 330,651 354,735 1,365,994
Interest expense, net
-110,454 -107,205 -106,270 -475,824
Income tax expense
171,775 122,391 147,112 636,085
Net income
641,491 468,860 530,823 836,950
Depreciation and amortization of property and equipment
160,292 155,640 148,194 197,412
Other non-cash charges (income)
-20,000 -59,000 -98,000 -80,000
Amortization of debt origination fees
2,795 2,768 3,210 3,757
Deferred income taxes
-20,658 -95,352 -41,724 174,709
Share-based compensation expense
30,172 36,742 30,727 39,133
Accounts receivable
66,266 57,041 -36,700 76,786
Merchandise inventories
104,135 347,038 205,335 251,591
Accounts payable and accrued expenses
111,712 -7,734 243,490 53,795
Income taxes
21,035 70,596 114,578 -67,506
Other, net
-5,549 -86,988 14,492 37,118
Net cash provided by operating activities
801,987 373,429 944,171 952,755
Capital expenditures
345,509 337,804 314,173 441,634
Purchase of marketable debt securities
12,489 10,333 12,624 10,254
Proceeds from sale of marketable debt securities
8,827 2,557 6,288 8,499
Net investment in tax credit equity investments
-468 4,578 5,106 61,391
Other, net
-3,110 -9,369 1,091 -27,819
Net cash used in investing activities
-345,593 -340,789 -326,706 -483,169
Net proceeds from commercial paper
507,000 281,500 -179,100 -56,900
Proceeds from issuance of debt
NaN NaN NaN 0
Repayment of debt
400,000 NaN NaN 900,000
Net proceeds from sale of common stock
16,278 19,605 31,858 61,289
Purchase of treasury stock
580,663 314,516 427,178 442,926
Repayment of principal portion of finance lease liabilities
28,063 26,781 27,317 22,058
Other, net
-2,206 0 -974 -8,449
Net cash used in financing activities
-487,654 -40,192 -602,711 -469,044
Effect of exchange rate changes on cash
-503 5,405 1,082 2,636
Net decrease in cash and cash equivalents
-31,763 -2,147 15,836 3,178
Cash and cash equivalents at beginning of period
285,492 287,639 271,803 268,625
Cash and cash equivalents at end of period
253,729 285,492 287,639 271,803
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Gross profit$2,524,574K Net income$641,491K (5.43%↑ Y/Y)Depreciation andamortization of property and...$160,292K (10.78%↑ Y/Y)Accounts payable andaccrued expenses$111,712K (-27.38%↓ Y/Y)Canceled cashflow$1,883,083K Share-based compensationexpense$30,172K (3.97%↑ Y/Y)Income taxes$21,035K (160.73%↑ Y/Y)Other non-cashcharges (income)-$20,000K (-225.00%↓ Y/Y)Other, net-$5,549K (92.26%↑ Y/Y)Amortization of debtorigination fees$2,795K (-7.51%↓ Y/Y)Net cash provided byoperating activities$801,987K (4.29%↑ Y/Y)Canceled cashflow$191,059K Compensation expense$972,875K Other segmentexpenses$341,947K Income tax expense$171,775K Depreciation & amortization$138,216K Rent expense$122,541K Interest expense, net-$110,454K Advertising expense$25,275K Net decrease in cashand cash...-$31,763K (1.60%↑ Y/Y)Canceled cashflow$801,987K Net proceeds fromcommercial paper$507,000K (149.14%↑ Y/Y)Net proceeds fromsale of common stock$16,278K (-65.15%↓ Y/Y)Proceeds from sale ofmarketable debt securities$8,827K (-64.30%↓ Y/Y)Other, net-$3,110K (48.77%↑ Y/Y)Net investment intax credit equity...-$468K (-103.59%↓ Y/Y)Merchandise inventories$104,135K (-44.67%↓ Y/Y)Accounts receivable$66,266K (619.53%↑ Y/Y)Deferred income taxes-$20,658K (-32.54%↓ Y/Y)Net cash used infinancing activities-$487,654K (-8.05%↓ Y/Y)Canceled cashflow$523,278K Net cash used ininvesting activities-$345,593K (2.33%↑ Y/Y)Effect of exchange ratechanges on cash-$503K (-113.03%↓ Y/Y)Canceled cashflow$12,405K Purchase of treasurystock$580,663K (116.04%↑ Y/Y)Repayment of debt$400,000K (-55.56%↓ Y/Y)Repayment of principalportion of finance lease...$28,063K (5.17%↑ Y/Y)Other, net-$2,206K (63.66%↑ Y/Y)Capital expenditures$345,509K (-0.11%↓ Y/Y)Purchase of marketabledebt securities$12,489K (-45.68%↓ Y/Y)