Advance Auto Parts, Inc. (AAP) Quarterly Income Statement

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Advance Auto Parts, Inc. (AAP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AAP Income Statement

Advance Auto Parts, Inc. (AAP) annual income statement — 28-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	2B	2.61B	1.97B	2.04B	2.01B	2.58B	2B	2.15B	2.18B	2.77B	2.46B	2.22B	2.69B	3.42B	2.47B	2.64B	2.67B	3.37B	2.4B	2.62B
Revenue Growth %	-0.5%	1.2%	-1.15%	-5.21%	-7.71%	-6.82%	-19.02%	-3.16%	-18.91%	-18.89%	-0.36%	-16.02%	0.77%	1.29%	3.2%	0.77%	0.6%	1.32%	1.35%	3.12%
Cost of Goods Sold	1.08B	1.44B	1.1B	1.16B	1.14B	1.47B	1.65B	1.24B	1.23B	1.57B	1.54B	1.4B	1.55B	1.96B	1.38B	1.46B	1.48B	1.88B	1.32B	1.44B
COGS % of Revenue	53.85%	54.94%	55.96%	56.73%	56.52%	57.07%	82.61%	57.73%	56.38%	56.57%	62.64%	63.14%	57.54%	57.22%	55.94%	55.35%	55.66%	55.6%	55.27%	54.89%
Gross Profit	923M	1.18B	869M	881M	874M	1.11B	347.12M	908M	950M	1.2B	920.96M	817.57M	1.14B	1.46B	1.09B	1.18B	1.18B	1.5B	1.07B	1.18B
Gross Margin %	46.15%	45.06%	44.04%	43.27%	43.48%	42.93%	17.39%	42.27%	43.62%	43.43%	37.36%	36.86%	42.46%	42.78%	44.06%	44.65%	44.34%	44.4%	44.73%	45.11%
Gross Profit Growth %	5.61%	6.22%	150.35%	-2.97%	-8%	-7.89%	-62.31%	11.06%	-16.7%	-17.64%	-15.51%	-30.67%	-3.51%	-2.42%	1.67%	-0.27%	-0.62%	0.89%	-1.07%	4.78%
Operating Expenses	822M	1.08B	801M	826M	823M	1.12B	1.17B	895M	896M	1.15B	1B	896.14M	1.01B	1.36B	958.01M	1.01B	967.18M	1.28B	959.65M	953.26M
OpEx % of Revenue	41.1%	41.28%	40.6%	40.57%	40.95%	43.44%	58.47%	41.67%	41.14%	41.52%	40.64%	40.4%	37.77%	39.91%	38.73%	38.17%	36.29%	38.07%	40.04%	36.37%
Selling, General & Admin	812M	1.08B	801M	826M	823M	1.12B	1.17B	895M	889M	1.15B	1B	896.14M	1.01B	1.36B	958.01M	1.01B	967.18M	1.28B	959.65M	953.26M
SG&A % of Revenue	40.6%	41.28%	40.6%	40.57%	40.95%	43.44%	58.47%	41.67%	40.82%	41.52%	40.64%	40.4%	37.77%	39.91%	38.73%	38.17%	36.29%	38.07%	40.04%	36.37%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	0	0	0	0	0	1000K	0	0	0	0	0	0	0	0	0	0	0
Operating Income	101M	99M	68M	55M	51M	-13M	-820M	13M	54M	53M	-80.72M	-78.58M	125.96M	97.94M	132M	171.02M	214.74M	213.72M	112.46M	229.2M
Operating Margin %	5.05%	3.79%	3.45%	2.7%	2.54%	-0.5%	-41.08%	0.61%	2.48%	1.91%	-3.27%	-3.54%	4.69%	2.87%	5.34%	6.47%	8.06%	6.33%	4.69%	8.74%
Operating Income Growth %	98.04%	861.54%	108.29%	323.08%	-5.56%	-124.53%	-915.91%	116.54%	-57.13%	-45.88%	-161.15%	-145.95%	-41.34%	-54.17%	17.37%	-25.38%	-12.33%	-15.23%	-25.93%	-10.75%
EBITDA	123M	173M	126M	123M	108M	76M	-745.22M	79M	122M	136M	-9.24M	-34.89M	196.38M	190.49M	200.58M	237.55M	277.85M	299.3M	177.66M	288.62M
EBITDA Margin %	6.15%	6.62%	6.39%	6.04%	5.37%	2.94%	-37.34%	3.68%	5.6%	4.91%	-0.37%	-1.57%	7.31%	5.57%	8.11%	8.99%	10.42%	8.87%	7.41%	11.01%
EBITDA Growth %	13.89%	127.63%	116.91%	55.7%	-11.48%	-44.12%	-7966.9%	326.4%	-37.88%	-28.61%	-104.61%	-114.69%	-29.32%	-36.35%	12.9%	-17.69%	-8.3%	-9.13%	-14.99%	-8.23%
D&A (Non-Cash Add-back)	0	74M	58M	68M	57M	89M	74.78M	66M	68M	83M	71.48M	43.68M	70.42M	92.55M	68.58M	66.53M	63.11M	85.58M	65.2M	59.43M
EBIT	123M	99M	74M	38M	40M	-104M	-806.53M	2M	63M	54M	-74.98M	-78.88M	127.64M	97.26M	143.32M	165.97M	200.97M	196M	109.67M	231.01M
Net Interest Income	-48M	-65M	-53M	-40M	-19M	-27M	-18.91M	-19M	-19M	-25M	-18.06M	-19.38M	-20.87M	-29.72M	-15.95M	-12.04M	-10.21M	-12.87M	-9.71M	-8.59M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	48M	65M	53M	40M	19M	27M	18.91M	19M	19M	25M	18.06M	19.38M	20.87M	29.72M	15.95M	12.04M	10.21M	12.87M	9.71M	8.59M
Other Income/Expense	-26M	-64M	-47M	-57M	-30M	-118M	-5.43M	-30M	-10M	-24M	-12.33M	-19.68M	-19.18M	-30.39M	-4.63M	-17.09M	-23.98M	-30.59M	-12.5M	-6.78M
Pretax Income	75M	35M	21M	-2M	21M	-131M	-825.44M	-17M	44M	29M	-93.05M	-98.26M	106.78M	67.55M	127.37M	153.93M	190.76M	183.13M	99.97M	222.42M
Pretax Margin %	3.75%	1.34%	1.06%	-0.1%	1.04%	-5.07%	-41.35%	-0.79%	2.02%	1.05%	-3.77%	-4.43%	3.98%	1.98%	5.15%	5.83%	7.16%	5.43%	4.17%	8.49%
Income Tax	20M	11M	-9M	-1M	6M	-155M	-215.91M	8M	13M	12M	-32.54M	-24.07M	28.2M	19.22M	20.68M	38.05M	46.36M	43.34M	18.3M	52.61M
Effective Tax Rate %	26.67%	31.43%	-42.86%	50%	28.57%	118.32%	26.16%	-47.06%	29.55%	41.38%	34.97%	24.5%	26.41%	28.46%	16.23%	24.72%	24.3%	23.67%	18.3%	23.65%
Net Income	55M	24M	6M	-1M	15M	24M	-414.78M	-6M	45M	40M	-60.51M	-62.04M	78.58M	48.32M	106.7M	115.88M	144.4M	139.79M	81.67M	169.81M
Net Margin %	2.75%	0.92%	0.3%	-0.05%	0.75%	0.93%	-20.78%	-0.28%	2.07%	1.44%	-2.45%	-2.8%	2.93%	1.41%	4.31%	4.39%	5.42%	4.14%	3.41%	6.48%
Net Income Growth %	266.67%	0%	101.45%	83.33%	-66.67%	-40%	-585.47%	90.33%	-42.73%	-17.22%	-156.71%	-153.54%	-45.58%	-65.43%	30.64%	-31.76%	-19.19%	-24.82%	-27.08%	15.15%
Net Income (Continuing)	55M	24M	30M	-1M	15M	24M	-609.53M	-25M	31M	17M	-60.51M	-74.19M	78.58M	48.32M	106.7M	115.88M	144.4M	139.79M	81.67M	169.81M
Discontinued Operations	0	0	-1000K	0	0	0	1000K	1000K	1000K	1000K	0	1000K	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.90	0.39	0.10	-0.02	0.25	0.40	-6.94	-0.10	0.75	0.67	-0.59	-1.05	1.32	0.81	1.79	1.84	2.38	2.26	1.30	2.68
EPS Growth %	260%	-2.5%	101.42%	83.3%	-66.67%	-40.3%	-1076.27%	90.48%	-43.18%	-17.28%	-132.96%	-157.07%	-44.54%	-64.16%	37.69%	-31.34%	-13.14%	-19.57%	-21.21%	25.82%
EPS (Basic)	0.91	0.40	0.10	-0.02	0.25	0.40	-6.94	-0.10	0.76	0.67	-0.59	-1.05	1.32	0.81	1.80	1.85	2.39	2.28	1.31	2.70
Diluted Shares Outstanding	61M	60.9M	60.8M	60M	60.5M	60.2M	59.74M	59.9M	59.91M	59.84M	59.67M	59.47M	59.6M	59.54M	59.62M	60.38M	60.78M	61.73M	62.84M	63.35M
Basic Shares Outstanding	60.3M	60.1M	60M	60M	59.9M	60M	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
Dividend Payout Ratio	-	125%	250%	-	100%	62.5%	-	-	33.23%	37.41%	-	-	114.36%	185.19%	-	78.21%	62.88%	110.73%	-	37.07%