Advance Auto Parts Inc. (AAP)

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32.67

0.80 (2.51%)

At close: Apr 21, 2025, 3:59 PM

32.89

0.67%

After-hours: Apr 21, 2025, 06:06 PM EDT

Advance Auto Parts Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 28, 2024	Oct 5, 2024	Jul 13, 2024	Apr 20, 2024	Dec 30, 2023	Oct 7, 2023	Jul 15, 2023	Apr 22, 2023	Dec 31, 2022	Oct 8, 2022	Jul 16, 2022	Apr 23, 2022	Jan 1, 2022	Oct 9, 2021	Jul 17, 2021	Apr 24, 2021	Jan 2, 2021	Oct 3, 2020	Jul 11, 2020	Apr 18, 2020	Dec 28, 2019	Oct 5, 2019	Jul 13, 2019	Apr 20, 2019	Dec 29, 2018	Oct 6, 2018	Jul 14, 2018	Apr 21, 2018	Dec 30, 2017	Oct 7, 2017	Jul 15, 2017	Apr 22, 2017	Dec 31, 2016	Oct 8, 2016	Jul 16, 2016	Apr 23, 2016
Revenue	2B	2.15B	2.68B	3.41B	2.46B	2.72B	2.69B	3.42B	2.47B	2.64B	2.67B	3.37B	2.4B	2.62B	2.65B	3.33B	2.37B	2.54B	2.5B	2.7B	2.11B	2.31B	2.33B	2.95B	2.11B	2.27B	2.33B	2.87B	2.04B	2.18B	2.26B	2.89B	2.08B	2.25B	2.26B	2.98B
Cost of Revenue	1.65B	1.24B	1.57B	1.98B	1.51B	1.73B	1.54B	1.95B	1.38B	1.46B	1.48B	1.88B	1.32B	1.44B	1.46B	1.85B	1.28B	1.41B	1.4B	1.53B	1.18B	1.3B	1.32B	1.65B	1.18B	1.27B	1.32B	1.6B	1.16B	1.23B	1.27B	1.62B	1.18B	1.26B	1.25B	1.63B
Gross Profit	347.12M	907.9M	1.11B	1.43B	950.84M	986.66M	1.15B	1.47B	1.09B	1.18B	1.18B	1.5B	1.07B	1.18B	1.19B	1.48B	1.08B	1.13B	1.1B	1.17B	928.77M	1.01B	1.01B	1.3B	928.64M	1.01B	1.01B	1.27B	873.57M	947.71M	993.09M	1.27B	907.56M	988.21M	1.01B	1.35B
Operating Income	-820M	403K	71.75M	86.02M	-48.57M	-43.7M	134.37M	90M	132M	177.2M	214.74M	213.72M	112.46M	229.2M	244.93M	252.13M	151.83M	256.81M	262.85M	78.42M	126.14M	172.33M	170.77M	207.94M	84.25M	154.24M	167.54M	198.24M	87.15M	156.57M	146.71M	179.78M	106.15M	193.77M	216.68M	271M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	20.87M	29.72M	15.95M	12.04M	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
Pretax Income	-825.44M	-16.01M	62.09M	59.86M	-60.9M	-64.32M	115.18M	59.61M	127.38M	147.42M	190.76M	183.13M	99.97M	222.42M	237.76M	245.77M	140.74M	197.54M	252.54M	60.19M	120.04M	160.74M	166.21M	190.76M	69.86M	146.92M	157.47M	181.02M	74.14M	144M	135.96M	166.16M	96.91M	177.84M	208.91M	255.18M
Net Income	-414.78M	-25.36M	44.99M	40.01M	-35.13M	-48.63M	78.58M	48.32M	106.7M	115.88M	144.4M	139.79M	81.67M	169.81M	178.7M	185.93M	112M	147.48M	189.96M	43.59M	95.91M	123.67M	124.82M	142.5M	53.44M	115.84M	117.84M	136.73M	184.5M	96M	87.05M	107.96M	62.13M	113.32M	124.02M	158.2M
Selling & General & Admin	879.02M	907.5M	1.04B	1.34B	999.41M	1.03B	1.01B	1.38B	958.01M	1B	967.18M	1.28B	959.65M	953.26M	944.32M	1.23B	931.87M	871.66M	833.87M	1.09B	802.63M	839.6M	838.67M	1.1B	844.39M	852.69M	844.02M	1.07B	786.42M	791.14M	846.38M	1.09B	801.42M	794.44M	793.57M	1.08B
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	-1.29M	5.73M	-1.22M	1.68M	-674K	11.32M	-17.74M	-711K	n/a	-2.79M	1.81M	1.14M	4.84M	-1.79M	674K	3.12M	-5.99M	1.74M	-3.15M	4.11M	-2.24M	-1.42M	5.75M	2.79M	458K	121K	745K	3.17M	4.81M	4.13M	-2.35M	6.24M	3.12M
Operating Expenses	879.02M	907.5M	1.04B	1.34B	999.41M	1.03B	1.01B	1.38B	958.01M	1B	967.18M	1.28B	959.65M	953.26M	944.32M	1.23B	931.87M	871.66M	833.87M	1.09B	802.63M	839.6M	838.67M	1.1B	844.39M	852.69M	844.02M	1.07B	786.42M	791.14M	846.38M	1.09B	801.42M	794.44M	793.57M	1.08B
Interest Expense	18.91M	18.8M	18.67M	24.88M	18.06M	19.41M	20.87M	29.72M	15.95M	12.04M	10.21M	n/a	9.71M	8.59M	8.31M	11.19M	9.3M	11.93M	13.42M	12.24M	7.84M	8.44M	8.68M	14.94M	12.97M	13.08M	12.86M	17.68M	13.14M	13.31M	13.92M	18.43M	13.37M	13.58M	14.02M	18.94M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	151.8M	n/a	n/a	n/a	164M	n/a	n/a	n/a	178M	n/a	n/a	n/a	132.3M	n/a	n/a	n/a	117.3M	n/a	n/a	n/a	120.9M	n/a	n/a	n/a	102.8M	n/a	n/a	n/a	97M	n/a	n/a	n/a
Cost & Expenses	2.53B	2.15B	2.61B	3.32B	2.51B	2.76B	2.55B	3.33B	2.34B	2.46B	2.45B	3.16B	2.28B	2.39B	2.4B	3.08B	2.21B	2.29B	2.24B	2.62B	1.99B	2.14B	2.16B	2.74B	2.02B	2.12B	2.16B	2.68B	1.95B	2.03B	2.12B	2.71B	1.98B	2.06B	2.04B	2.71B
Income Tax Expense	-215.91M	9.35M	17.1M	19.84M	-25.77M	-15.69M	29.82M	16.96M	20.68M	36.44M	46.36M	43.34M	18.3M	52.61M	59.07M	59.84M	28.75M	50.06M	62.58M	16.61M	24.13M	37.07M	41.39M	48.26M	16.41M	31.08M	39.63M	44.29M	-110.36M	48M	48.91M	58.2M	34.55M	63.99M	84.31M	96.37M
Shares Outstanding (Basic)	59.74M	59.68M	59.63M	59.56M	59.5M	59.47M	59.45M	59.33M	59.33M	60.05M	60.45M	61.73M	62.27M	62.85M	64.75M	65.69M	67.58M	68.97M	69.12M	69.18M	69.26M	70.38M	71.74M	71.79M	72.91M	73.89M	74.05M	73.98M	73.91M	73.87M	73.85M	73.78M	73.69M	73.64M	73.58M	73.4M
Shares Outstanding (Diluted)	59.98M	59.9M	59.91M	59.84M	59.5M	59.47M	59.6M	59.54M	59.62M	60.38M	60.78M	61.73M	62.84M	63.35M	65.21M	66.1M	67.93M	69.27M	69.29M	69.39M	69.57M	70.66M	72.01M	72.1M	73.25M	74.19M	74.24M	74.2M	74.16M	74.11M	74.09M	74.09M	73.89M	73.86M	73.83M	73.85M
EPS (Basic)	-6.94	-0.42	0.75	0.67	-0.59	-0.82	1.32	0.81	1.80	1.85	2.39	2.28	1.31	2.70	2.76	2.83	1.66	2.14	2.75	0.63	1.39	1.76	1.74	1.99	0.74	1.57	1.59	1.85	2.50	1.30	1.18	1.46	0.84	1.54	1.69	2.16
EPS (Diluted)	-6.92	-0.42	0.75	0.67	-0.59	-0.82	1.32	0.81	1.79	1.84	2.38	2.26	1.30	2.68	2.74	2.81	1.65	2.13	2.74	0.63	1.38	1.75	1.73	1.98	0.74	1.56	1.59	1.84	2.49	1.30	1.17	1.46	0.84	1.53	1.68	2.14
EBITDA	-731.75M	52.55M	153.49M	179.44M	-9.24M	27.09M	206.47M	181.88M	211.9M	225.99M	246.8M	288.85M	174.87M	290.43M	304.13M	334.22M	207.21M	267.15M	322.6M	151.01M	186.68M	225.49M	228.26M	275.59M	137.43M	215.34M	226.88M	270.39M	143.78M	214.87M	207.65M	262.02M	169.4M	251.42M	282.87M	353.44M
EBIT	-806.53M	2.8M	80.76M	84.73M	-74.98M	-44.91M	127.64M	97.26M	143.32M	165.97M	200.97M	196M	109.67M	231.01M	246.07M	256.96M	150.04M	209.46M	265.96M	72.44M	127.88M	169.18M	174.88M	205.7M	82.83M	160M	170.33M	198.7M	87.27M	157.31M	149.88M	184.59M	110.28M	191.42M	222.93M	274.12M
Depreciation & Amortization	74.78M	49.75M	72.73M	94.71M	71.48M	72M	70.42M	92.55M	68.58M	66.53M	63.11M	85.58M	65.2M	59.43M	58.06M	77.25M	57.17M	57.69M	56.64M	78.58M	58.81M	56.31M	53.37M	69.89M	54.6M	55.34M	56.55M	71.69M	56.51M	57.55M	57.77M	77.43M	59.13M	60M	59.95M	79.32M