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 | 9.41B | 9.6B | 8.49B | 8.56B | 8.56B | 9.21B | 10.8B | 11.22B | 11.2B | 11.15B | 11.08B | 11.06B | 11.04B | 11B | 10.97B | 10.89B | 10.74B |
Cost of Revenue | 5.93B | 6.03B | 4.82B | 4.98B | 4.96B | 5.35B | 6.29B | 6.35B | 6.28B | 6.2B | 6.15B | 6.12B | 6.1B | 6.07B | 6.03B | 6B | 5.95B |
Gross Profit | 3.48B | 3.57B | 3.67B | 3.58B | 3.6B | 3.86B | 4.51B | 4.87B | 4.91B | 4.95B | 4.93B | 4.93B | 4.94B | 4.93B | 4.94B | 4.89B | 4.79B |
Operating Income | -878.85M | -694.85M | 93.11M | 14.13M | 68.34M | 113.27M | 277.32M | 533.1M | 621.88M | 737.66M | 718.12M | 770.12M | 800.31M | 838.72M | 878.08M | 905.69M | 923.61M |
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 | -910.35M | -750.35M | 16.38M | -65.87M | -21.19M | 17.36M | 203.44M | 449.12M | 533.1M | 648.69M | 621.28M | 696.28M | 743.28M | 805.93M | 846.7M | 821.82M | 836.6M |
Net Income | -351.8M | -335.8M | 43.85M | -12.17M | 21.41M | 29.73M | 171.56M | 349.48M | 415.3M | 506.77M | 481.74M | 535.67M | 569.97M | 616.11M | 646.44M | 624.1M | 635.36M |
Selling & General & Admin | 4.24B | 4.27B | 3.65B | 3.64B | 3.61B | 3.82B | 4.23B | 4.34B | 4.29B | 4.21B | 4.21B | 4.16B | 4.14B | 4.09B | 4.06B | 3.98B | 3.87B |
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 | -711K | -711K | -3.5M | -1.69M | 162K | 5M | 6M | 4.87M | 6.84M |
Operating Expenses | 4.36B | 4.27B | 3.65B | 3.64B | 3.61B | 3.82B | 4.23B | 4.34B | 4.29B | 4.21B | 4.21B | 4.16B | 4.14B | 4.09B | 4.06B | 3.98B | 3.87B |
Interest Expense | 83.38M | 81.38M | 80.51M | 81.08M | 83.28M | 88M | 85.91M | 78.57M | 67.91M | 38.19M | 31.95M | 28.5M | 26.6M | 37.79M | 37.38M | 40.72M | 45.84M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | 164M | 164M | 164M | 164M | 178M | 178M | 178M | 178M | 132.3M | 132.3M | 132.3M |
Cost & Expenses | 10.29B | 10.29B | 8.47B | 8.62B | 8.57B | 9.17B | 10.52B | 10.69B | 10.58B | 10.42B | 10.36B | 10.29B | 10.24B | 10.16B | 10.09B | 9.98B | 9.82B |
Income Tax Expense | -344.45M | -177.45M | 14.94M | -18.48M | -7.39M | -165K | 44.03M | 104.54M | 122.7M | 146.82M | 144.43M | 160.6M | 173.31M | 189.82M | 200.27M | 197.72M | 201.23M |
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) | -5.89 | -5.62 | 0.74 | -0.21 | 0.36 | 0.50 | 2.88 | 5.78 | 6.85 | 8.32 | 7.83 | 8.68 | 9.05 | 9.60 | 9.95 | 9.39 | 9.38 |
EPS (Diluted) | -5.89 | -5.62 | 0.74 | -0.21 | 0.36 | 0.50 | 2.87 | 5.76 | 6.82 | 8.27 | 7.78 | 8.62 | 8.98 | 9.53 | 9.88 | 9.33 | 9.33 |
EBITDA | -528.99M | -376.99M | 376.86M | 289.12M | 321.97M | 374.79M | 564.58M | 825.77M | 874.51M | 973.54M | 936.51M | 1B | 1.06B | 1.1B | 1.14B | 1.11B | 1.13B |
EBIT | -826.97M | -668.97M | 96.89M | 15.22M | 62.1M | 105.36M | 289.35M | 534.2M | 607.52M | 706.26M | 672.61M | 737.65M | 782.75M | 843.72M | 884.08M | 862.54M | 882.43M |
Depreciation & Amortization | 297.98M | 291.98M | 279.97M | 273.9M | 259.88M | 269.43M | 275.23M | 298.08M | 290.77M | 283.8M | 280.42M | 273.31M | 268.26M | 259.93M | 251.91M | 250.17M | 248.75M |