AZ

AutoZone, Inc. stock research

May 4, 2024

FY2024 Q3

AutoZone (AZO) Gross Margin — Quarter Ended May 4, 2024

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year, while cost of revenue also rose. Gross margin weakened slightly from the prior quarter but improved relative to the year-ago period.

Gross margin takeaway

Quarter ended May 4, 2024 · FY2024 Q3

Revenue and gross profit both increased compared to the prior quarter and the same quarter last year, while cost of revenue also rose. Gross margin weakened slightly from the prior quarter but improved relative to the year-ago period.

  • The strongest observable margin driver is the relationship between revenue growth and cost of revenue growth; revenue increased more than cost of revenue compared to the year-ago quarter, supporting margin expansion.
  • Compared to the prior quarter, gross margin was slightly lower despite higher revenue and gross profit, indicating that cost of revenue grew at a faster pace. Versus the same quarter last year, gross margin was higher, with revenue and gross profit both up and cost of revenue rising less proportionally.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

53.5%

Gross profit

$2.3B

Revenue

$4.2B

Cost of revenue

$2.0B

Quarter-over-quarter change

-0.4 pts

Year-over-year change

+1.0 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
May 6, 2023$4.1B$2.1B$1.9B52.5%
Nov 18, 2023$4.2B$2.2B$2.0B52.8%
Feb 10, 2024$3.9B$2.1B$1.8B53.9%
May 4, 2024$4.2B$2.3B$2.0B53.5%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Feb 10, 2024

-0.4 pts

Year-over-year change

May 6, 2023

+1.0 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

The strongest observable margin driver is the relationship between revenue growth and cost of revenue growth; revenue increased more than cost of revenue compared to the year-ago quarter, supporting margin expansion.

Compared to the prior quarter, gross margin was slightly lower despite higher revenue and gross profit, indicating that cost of revenue grew at a faster pace. Versus the same quarter last year, gross margin was higher, with revenue and gross profit both up and cost of revenue rising less proportionally.

Monitor the trajectory of cost of revenue relative to revenue, as its faster growth in the current quarter versus the prior quarter pressured gross margin.

AZO Gross Margin — Quarter Ended May 4, 2024