Advance Auto Parts Inc. (AAP)
NYSE: AAP
· Real-Time Price · USD
56.86
0.01 (0.02%)
At close: Aug 15, 2025, 3:59 PM
57.04
0.32%
After-hours: Aug 15, 2025, 07:32 PM EDT
Advance Auto Parts Income Statement
Financials in USD. Fiscal
year is
February - January.
Fiscal Year | Q1 2025 | 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 |
Period Ending | Apr 19, 2025 | 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 |
Revenue | 2.58B | 2B | 2.15B | 2.68B | 2.77B | 887.21M | 2.22B | 2.69B | 3.42B | 2.47B | 2.64B | 2.67B | 3.37B | 2.4B | 2.62B | 2.65B | 3.33B |
Cost of Revenue | 1.47B | 1.65B | 1.24B | 1.57B | 1.57B | 447.05M | 1.4B | 1.55B | 1.96B | 1.38B | 1.46B | 1.48B | 1.88B | 1.32B | 1.44B | 1.46B | 1.85B |
Gross Profit | 1.11B | 347.12M | 907.9M | 1.11B | 1.2B | 440.16M | 817.57M | 1.14B | 1.46B | 1.09B | 1.18B | 1.18B | 1.5B | 1.07B | 1.18B | 1.19B | 1.48B |
Operating Income | -131M | -820M | 403K | 71.75M | 53M | -32.05M | -78.58M | 125.96M | 97.94M | 132M | 177.2M | 214.74M | 213.72M | 112.46M | 229.2M | 244.93M | 252.13M |
Interest Income | 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 | -131M | -825.44M | -16.01M | 62.09M | 29M | -58.7M | -98.26M | 106.78M | 67.55M | 127.38M | 147.42M | 190.76M | 183.13M | 99.97M | 222.42M | 237.76M | 245.77M |
Net Income | 24M | -414.78M | -6.01M | 44.99M | 40M | -35.13M | -62.04M | 78.58M | 48.32M | 106.7M | 115.88M | 144.4M | 139.79M | 81.67M | 169.81M | 178.7M | 185.93M |
Selling & General & Admin | 1.12B | 1.17B | 907.5M | 1.04B | 1.15B | 546.59M | 896.14M | 1.01B | 1.36B | 958.01M | 1B | 967.18M | 1.28B | 959.65M | 953.26M | 944.32M | 1.23B |
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 |
Other Expenses | 118M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -711K | n/a | -2.79M | 1.81M | 1.14M | 4.84M |
Operating Expenses | 1.24B | 1.17B | 907.5M | 1.04B | 1.15B | 546.59M | 896.14M | 1.01B | 1.36B | 958.01M | 1B | 967.18M | 1.28B | 959.65M | 953.26M | 944.32M | 1.23B |
Interest Expense | 27M | 18.91M | 18.8M | 18.67M | 25M | 18.04M | 19.38M | 20.87M | 29.72M | 15.95M | 12.04M | 10.21M | n/a | 9.71M | 8.59M | 8.31M | 11.19M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 164M | n/a | n/a | n/a | 178M | n/a | n/a | n/a |
Cost & Expenses | 2.71B | 2.82B | 2.15B | 2.61B | 2.72B | 993.64M | 2.3B | 2.56B | 3.32B | 2.34B | 2.46B | 2.45B | 3.16B | 2.28B | 2.39B | 2.4B | 3.08B |
Income Tax Expense | -155M | -215.91M | 9.35M | 17.1M | 12M | -23.51M | -24.07M | 28.2M | 19.22M | 20.68M | 36.44M | 46.36M | 43.34M | 18.3M | 52.61M | 59.07M | 59.84M |
Shares Outstanding (Basic) | 60M | 59.74M | 59.68M | 59.63M | 59.56M | 59.43M | 59.47M | 59.45M | 59.33M | 59.33M | 60.05M | 60.45M | 61.73M | 62.27M | 62.85M | 64.75M | 65.69M |
Shares Outstanding (Diluted) | 60.2M | 59.74M | 59.9M | 59.91M | 59.84M | 59.61M | 59.47M | 59.6M | 59.54M | 59.62M | 60.38M | 60.78M | 61.73M | 62.84M | 63.35M | 65.21M | 66.1M |
EPS (Basic) | 0.40 | -6.94 | -0.1 | 0.75 | 0.67 | -0.58 | -1.05 | 1.32 | 0.81 | 1.80 | 1.85 | 2.39 | 2.28 | 1.31 | 2.70 | 2.76 | 2.83 |
EPS (Diluted) | 0.40 | -6.94 | -0.1 | 0.75 | 0.67 | -0.58 | -1.05 | 1.32 | 0.81 | 1.79 | 1.84 | 2.38 | 2.26 | 1.30 | 2.68 | 2.74 | 2.81 |
EBITDA | -15M | -731.75M | 52.55M | 165.21M | 137M | 22.11M | -35.2M | 198.06M | 189.82M | 211.9M | 225.99M | 246.8M | 288.85M | 174.87M | 290.43M | 304.13M | 334.22M |
EBIT | -104M | -806.53M | 2.8M | 80.76M | 54M | -40.66M | -78.88M | 127.64M | 97.26M | 143.32M | 165.97M | 200.97M | 196M | 109.67M | 231.01M | 246.07M | 256.96M |
Depreciation & Amortization | 89M | 74.78M | 49.75M | 84.44M | 83M | 62.77M | 43.68M | 70.42M | 92.55M | 68.58M | 66.53M | 63.11M | 85.58M | 65.2M | 59.43M | 58.06M | 77.25M |