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	10.23B	10.7B	11.27B	11.28B	11.29B	11.3B	11.22B	11.2B	11.15B	11.08B	11.06B	11.04B	11B	10.97B	10.89B	10.74B	10.11B	9.85B	9.62B	9.45B	9.71B	9.7B	9.66B	9.66B	9.58B	9.51B	9.42B	9.36B	9.37B	9.42B	9.49B	9.48B	9.57B	9.52B	9.56B	9.68B
Cost of Revenue	6.43B	6.3B	6.79B	6.76B	6.73B	6.6B	6.33B	6.28B	6.2B	6.15B	6.12B	6.1B	6.07B	6.03B	6B	5.95B	5.62B	5.53B	5.41B	5.33B	5.45B	5.45B	5.41B	5.41B	5.36B	5.35B	5.31B	5.27B	5.29B	5.3B	5.33B	5.3B	5.31B	5.26B	5.26B	5.3B
Gross Profit	3.8B	4.4B	4.48B	4.51B	4.56B	4.7B	4.89B	4.92B	4.95B	4.93B	4.93B	4.94B	4.93B	4.94B	4.89B	4.79B	4.48B	4.33B	4.21B	4.12B	4.25B	4.25B	4.25B	4.25B	4.22B	4.16B	4.11B	4.09B	4.09B	4.12B	4.16B	4.18B	4.26B	4.26B	4.3B	4.38B
Operating Income	-661.83M	109.61M	65.51M	128.13M	132.1M	312.67M	533.57M	613.94M	737.66M	718.12M	770.12M	800.31M	838.72M	878.08M	905.69M	923.61M	749.91M	724.22M	639.74M	547.66M	677.18M	635.29M	617.21M	613.97M	604.27M	607.17M	609.5M	588.67M	570.21M	589.21M	626.41M	696.38M	787.6M	782.13M	793.89M	834.25M
Interest Income	n/a	n/a	n/a	20.87M	50.59M	66.53M	78.57M	57.7M	27.98M	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	-719.5M	45.04M	-3.27M	49.82M	49.57M	237.85M	449.58M	525.16M	648.69M	621.28M	696.28M	743.28M	805.93M	846.7M	821.82M	836.6M	651.01M	630.31M	593.51M	507.18M	637.75M	587.56M	573.74M	565M	555.26M	559.54M	556.63M	535.11M	520.26M	543.03M	576.87M	649.82M	738.84M	725.75M	740.33M	769.22M
Net Income	-355.14M	24.51M	1.24M	34.83M	43.14M	184.96M	349.48M	415.3M	506.77M	481.74M	535.67M	569.97M	616.11M	646.44M	624.1M	635.36M	493.02M	476.93M	453.12M	387.98M	486.9M	444.43M	436.61M	429.62M	423.85M	554.91M	535.06M	504.27M	475.5M	353.14M	370.46M	407.44M	457.68M	450.21M	456.94M	482.37M
Selling & General & Admin	4.17B	4.29B	4.42B	4.39B	4.42B	4.38B	4.36B	4.31B	4.21B	4.21B	4.16B	4.14B	4.09B	4.06B	3.98B	3.87B	3.73B	3.6B	3.57B	3.58B	3.58B	3.62B	3.63B	3.64B	3.62B	3.56B	3.5B	3.5B	3.51B	3.53B	3.53B	3.48B	3.47B	3.48B	3.51B	3.54B
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	-1.29M	4.44M	3.23M	4.91M	5.53M	11.11M	-5.41M	-7.81M	-7.13M	-21.24M	-1.69M	162K	5M	6M	4.87M	6.84M	-3.98M	-462K	-4.28M	-3.29M	466K	-2.69M	6.21M	4.88M	7.58M	9.12M	4.11M	4.49M	8.85M	12.86M	9.76M	12.84M	11.15M	3.97M	7.6M	-2.45M
Operating Expenses	4.17B	4.29B	4.42B	4.39B	4.42B	4.38B	4.36B	4.31B	4.21B	4.21B	4.16B	4.14B	4.09B	4.06B	3.98B	3.87B	3.73B	3.6B	3.57B	3.58B	3.58B	3.62B	3.63B	3.64B	3.62B	3.56B	3.5B	3.5B	3.51B	3.53B	3.53B	3.48B	3.47B	3.48B	3.51B	3.54B
Interest Expense	81.25M	80.41M	81.01M	83.21M	88.06M	85.94M	78.57M	67.91M	38.19M	31.95M	28.5M	26.6M	37.79M	37.38M	40.72M	45.84M	46.89M	45.43M	41.94M	37.2M	39.9M	45.04M	49.67M	53.85M	56.59M	56.75M	56.99M	58.05M	58.8M	59.03M	59.3M	59.4M	59.91M	60.35M	61.16M	62.57M
Selling & Marketing Expenses	n/a	151.8M	151.8M	151.8M	151.8M	164M	164M	164M	164M	178M	178M	178M	178M	132.3M	132.3M	132.3M	132.3M	117.3M	117.3M	117.3M	117.3M	120.9M	120.9M	120.9M	120.9M	102.8M	102.8M	102.8M	102.8M	97M	97M	97M	97M	108.83M	108.83M	108.83M
Cost & Expenses	10.61B	10.59B	11.21B	11.15B	11.16B	10.98B	10.69B	10.58B	10.42B	10.36B	10.29B	10.24B	10.16B	10.09B	9.98B	9.82B	9.36B	9.13B	8.98B	8.91B	9.03B	9.07B	9.05B	9.04B	8.98B	8.91B	8.81B	8.77B	8.8B	8.83B	8.86B	8.78B	8.78B	8.74B	8.77B	8.84B
Income Tax Expense	-169.6M	20.53M	-4.51M	8.21M	5.32M	51.77M	103.89M	120.43M	146.82M	144.43M	160.6M	173.31M	189.82M	200.27M	197.72M	201.23M	157.99M	153.38M	140.39M	119.2M	150.85M	143.13M	137.14M	135.38M	131.42M	4.64M	21.57M	30.84M	44.75M	189.66M	205.65M	241.05M	279.21M	273.67M	281.63M	285.13M
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)	-5.94	0.41	0.01	0.58	0.72	3.11	5.78	6.85	8.32	7.83	8.68	9.05	9.60	9.95	9.39	9.38	7.18	6.91	6.53	5.52	6.88	6.23	6.04	5.89	5.75	7.51	7.24	6.83	6.44	4.78	5.02	5.53	6.23	6.14	6.24	6.59
EPS (Diluted)	-5.92	0.41	0.01	0.58	0.72	3.10	5.76	6.82	8.27	7.78	8.62	8.98	9.53	9.88	9.33	9.33	7.15	6.88	6.50	5.49	6.84	6.20	6.01	5.87	5.73	7.48	7.22	6.80	6.42	4.77	5.00	5.51	6.19	6.09	6.19	6.54
EBITDA	-346.26M	376.25M	350.79M	403.77M	406.2M	627.34M	826.24M	866.57M	973.54M	936.51M	1B	1.06B	1.1B	1.14B	1.11B	1.13B	947.98M	927.45M	885.79M	791.44M	916.02M	866.77M	856.61M	855.23M	850.04M	856.38M	855.92M	836.69M	828.32M	853.94M	890.49M	965.71M	1.06B	1.05B	1.06B	1.1B
EBIT	-638.24M	93.3M	45.6M	92.48M	105.01M	323.32M	534.2M	607.52M	706.26M	672.61M	737.65M	782.75M	843.72M	884.08M	862.54M	882.43M	697.9M	675.74M	635.46M	544.38M	677.64M	632.6M	623.41M	618.86M	611.85M	616.29M	613.61M	593.17M	579.06M	602.06M	636.17M	709.22M	798.75M	786.1M	801.49M	831.8M
Depreciation & Amortization	291.98M	288.68M	310.92M	308.61M	306.45M	303.55M	298.08M	290.77M	283.8M	280.42M	273.31M	268.26M	259.93M	251.91M	250.17M	248.75M	250.08M	251.72M	250.34M	247.06M	238.37M	234.16M	233.2M	236.38M	238.18M	240.09M	242.3M	243.52M	249.26M	251.88M	254.32M	256.5M	258.39M	261.24M	262.88M	265.55M