Advance Auto Parts Inc. (AAP)
38.91
-1.46 (-3.62%)
At close: Mar 28, 2025, 3:59 PM
38.63
-0.74%
After-hours: Mar 28, 2025, 06:22 PM EDT
Advance Auto Parts Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
| Revenue | 9.09B | 11.29B | 11.15B | 11B | 10.11B | 9.71B | 9.58B | 9.37B | 9.57B | 9.74B | 9.84B | 6.49B | 6.21B | 6.17B | 5.93B | 5.41B | 5.14B | 4.84B | 4.62B | 4.26B | 3.77B | 3.49B | 3.29B | 2.52B | 2.29B | 2.02B | 1.22B |
| Cost of Revenue | 5.69B | 6.76B | 6.19B | 6.07B | 5.62B | 5.45B | 5.36B | 5.29B | 5.31B | 5.31B | 5.39B | 3.24B | 3.11B | 3.1B | 2.96B | 2.77B | 2.68B | 2.52B | 2.42B | 2.25B | 2.02B | 1.89B | 1.84B | 1.44B | 1.39B | 1.23B | 766.2M |
| Gross Profit | 3.41B | 4.52B | 4.96B | 4.93B | 4.48B | 4.25B | 4.22B | 4.09B | 4.26B | 4.42B | 4.45B | 3.25B | 3.1B | 3.07B | 2.96B | 2.64B | 2.46B | 2.32B | 2.2B | 2.01B | 1.75B | 1.6B | 1.45B | 1.08B | 895.89M | 791.99M | 454.56M |
| Operating Income | -713.31M | 114.38M | 714.15M | 838.72M | 749.91M | 677.18M | 604.27M | 570.21M | 787.6M | 825.78M | 851.71M | 660.32M | 657.32M | 664.64M | 584.93M | 454.38M | 414.93M | 416.43M | 403.35M | 408.49M | 328.76M | 288.23M | 201.99M | 89.11M | 92.79M | 28.12M | 31.83M |
| Interest Income | n/a | 66K | 51.06M | 37.79M | 46.89M | 39.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -768.1M | 31.85M | 648.69M | 805.92M | 651.01M | 637.75M | 555.26M | 520.26M | 738.84M | 752.89M | 781.39M | 626.4M | 624.07M | 633.24M | 557.05M | 431.65M | 380.69M | 382.63M | 369.92M | 378.92M | 305.75M | 203.71M | 123.19M | 28.5M | 27.16M | -12.92M | -2.27M |
| Net Income | -335.79M | 29.73M | 464.4M | 596.62M | 493.02M | 486.9M | 423.85M | 475.5M | 459.62M | 473.4M | 493.82M | 391.76M | 387.67M | 394.68M | 346.05M | 270.37M | 238.04M | 238.32M | 231.32M | 234.72M | 187.99M | 124.94M | 65.02M | 11.44M | 19.56M | -25.33M | -2.18M |
| Selling & General & Admin | 4.12B | 4.41B | 4.25B | 4.09B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B | 3.6B | 3.6B | 2.59B | 2.44B | 2.4B | 2.38B | 2.19B | 2.05B | 1.9B | 1.8B | 1.61B | 1.42B | 1.31B | 1.21B | 959.27M | 803.11M | 721.75M | 392.35M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | n/a | -7M | 5M | -3.98M | 464K | 7.58M | 8.85M | 11.15M | -7.48M | 3.09M | 2.7M | 600K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 13.69M | n/a | 1.08M | 22.59M |
| Operating Expenses | 4.12B | 4.41B | 4.25B | 4.09B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B | 3.6B | 3.6B | 2.59B | 2.44B | 2.4B | 2.38B | 2.19B | 2.05B | 1.9B | 1.8B | 1.61B | 1.42B | 1.31B | 1.21B | 972.96M | 803.11M | 722.84M | 414.94M |
| Interest Expense | 81.03M | 88.06M | 51.06M | 37.79M | 46.89M | 39.9M | 56.59M | 58.8M | 59.91M | 65.41M | 73.41M | 36.62M | 33.84M | 30.95M | 26.86M | 23.34M | 33.73M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | 151.8M | 164M | 178M | 132.3M | 117.3M | 120.9M | 102.8M | 97M | 108.8M | 96.46M | 69.12M | 83.87M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 9.81B | 11.17B | 10.44B | 10.16B | 9.36B | 9.03B | 8.98B | 8.8B | 8.78B | 8.91B | 8.99B | 5.83B | 5.55B | 5.51B | 5.34B | 4.96B | 4.73B | 4.43B | 4.21B | 3.86B | 3.44B | 3.2B | 3.05B | 2.41B | 2.2B | 1.95B | 1.18B |
| Income Tax | -181.14M | 2.11M | 146.81M | 189.82M | 157.99M | 150.85M | 131.42M | 44.75M | 279.21M | 279.49M | 287.57M | 234.64M | 236.4M | 238.55M | 211M | 161.28M | 142.65M | 144.32M | 138.6M | 144.2M | 117.72M | 78.42M | 47.8M | 11.31M | 10.54M | 12.41M | 26.22M |
| Shares Outstanding (Basic) | 59.65M | 59.43M | 60.35M | 64.03M | 68.75M | 70.87M | 73.73M | 73.85M | 73.56M | 73.19M | 72.93M | 72.93M | 73.09M | 75.62M | 86.08M | 94.46M | 94.66M | 103.83M | 106.13M | 108.32M | 110.85M | 109.5M | 105.15M | 85.91M | 84.85M | 84.81M | 55.82M |
| Shares Outstanding (Diluted) | 59.9M | 59.61M | 60.72M | 64.51M | 69M | 71.17M | 73.99M | 74.11M | 73.86M | 73.73M | 73.41M | 73.41M | 74.06M | 77.07M | 87.16M | 95.11M | 95.2M | 104.65M | 107.12M | 109.99M | 113.22M | 112.11M | 108.56M | 87.47M | 85.79M | 84.81M | 55.82M |
| EPS (Basic) | -5.63 | 0.50 | 8.32 | 9.62 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 | 6.75 | 5.36 | 5.29 | 5.21 | 4.00 | 2.85 | 2.51 | 2.30 | 2.18 | 2.17 | 1.70 | 1.14 | 0.62 | 0.13 | 0.23 | -0.3 | -0.04 |
| EPS (Diluted) | -5.61 | 0.50 | 8.27 | 9.55 | 7.14 | 6.84 | 5.73 | 6.42 | 6.20 | 6.40 | 6.71 | 5.32 | 5.22 | 5.11 | 3.95 | 2.83 | 2.49 | 2.28 | 2.16 | 2.13 | 1.66 | 1.11 | 0.60 | 0.13 | 0.23 | -0.3 | -0.04 |
| EBITDA | -395.08M | 426.36M | 939.22M | 1.1B | 947.98M | 916.01M | 850.04M | 828.32M | 1.06B | 1.09B | 1.14B | 868.82M | 847.57M | 835.33M | 748.35M | 605.91M | 562.37M | 562.91M | 543.31M | 526.24M | 434.72M | 404.5M | 342.58M | 186.88M | 173.51M | 110.18M | 47.41M |
| Depreciation & Amortization | 291.98M | 306.45M | 283.8M | 259.93M | 250.08M | 238.37M | 238.18M | 249.26M | 258.39M | 269.48M | 284.69M | 207.79M | 189.54M | 175.95M | 164.44M | 150.92M | 146.94M | 147.5M | 139.96M | 120.56M | 105.96M | 105.85M | 110.7M | 97.56M | 80.73M | 82.07M | 15.58M |