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Segment Reporting | 8 Months Ended
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May 10, 2025
Segment Reporting |
Segment Reporting | Note M – Segment Reporting The Company’s primary operating segments (Domestic Auto Parts, Mexico and Brazil) are aggregated as one reportable segment: Auto Parts Stores. The criteria the Company used to identify the reportable segment are primarily the nature of the products the Company sells and the operating results that are regularly reviewed by the Company’s chief operating decision maker to make decisions about the resources to be allocated to the business units and to assess performance. The accounting policies of the Company’s reportable segment are the same as those described in “Note A – Significant Accounting Policies” in its Annual Report on Form 10-K for the year ended August 31, 2024. The Auto Parts Stores segment is a retailer and distributor of automotive parts and accessories through the Company’s 7,516 stores in the U.S., Mexico and Brazil. Each store carries an extensive product line for cars, sport utility vehicles, vans and light trucks, including new and remanufactured automotive hard parts, maintenance items, accessories and non-automotive products. The Other category reflects business activities of two operating segments that are not separately reportable due to the materiality of these operating segments. The operating segments include ALLDATA, which produces, sells and maintains automotive diagnostic, repair and shop management software used in the automotive repair industry, and E-commerce, which includes direct sales to customers through www.autozone.com for sales that are not fulfilled by local stores. The Company evaluates its reportable segment primarily on the basis of net sales and segment profit, which is defined as gross profit. Segment results for the periods presented were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Twelve Weeks Ended | ​ | Thirty-Six Weeks Ended
​ |  | May 10, |  | May 4, |  | May 10, |  | May 4,
(in thousands) | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Sales |  | ​ | ​ |  | ​ |  |  | ​ | ​ |  | ​ |
Auto Parts Stores | ​ | $ | 4,378,327 | ​ | $ | 4,156,411 | ​ | $ | 12,452,425 | ​ | $ | 12,058,444
Other | ​ |  | 86,012 | ​ |  | 79,074 | ​ |  | 243,566 | ​ |  | 226,444
Total | ​ | $ | 4,464,339 | ​ | $ | 4,235,485 | ​ | $ | 12,695,991 | ​ | $ | 12,284,888
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment Profit | ​ |  | ​ | ​ |  |  | ​ |  | ​ | ​ |  |
Auto Parts Stores | ​ | $ | 2,303,506 | ​ | $ | 2,218,950 | ​ | $ | 6,606,161 | ​ | $ | 6,424,651
Other | ​ |  | 50,017 | ​ |  | 46,572 | ​ |  | 143,820 | ​ |  | 134,539
Gross profit | ​ |  | 2,353,523 | ​ |  | 2,265,522 | ​ |  | 6,749,981 | ​ |  | 6,559,190
Operating, selling, general and administrative expenses | ​ |  | (1,487,349) | ​ |  | (1,365,341) | ​ |  | (4,335,891) | ​ |  | (4,067,163)
Interest expense, net | ​ |  | (111,285) | ​ |  | (104,422) | ​ |  | (327,736) | ​ |  | (298,426)
Income before income taxes | ​ | $ | 754,889 | ​ | $ | 795,759 | ​ | $ | 2,086,354 | ​ | $ | 2,193,601
​

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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