Advance Auto Parts, Inc. (BMV:AAP)
1,100.00
-40.00 (-3.51%)
At close: Sep 9, 2025
Advance Auto Parts Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2006 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 12, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | 2006 - 2020 |
8,737 | 9,094 | 9,209 | 9,149 | 10,998 | 10,106 | Upgrade | |
Revenue Growth (YoY) | -4.85% | -1.25% | 0.66% | -16.81% | 8.82% | 4.09% | Upgrade |
Cost of Revenue | 5,499 | 5,686 | 5,349 | 4,916 | 6,074 | 5,625 | Upgrade |
Gross Profit | 3,238 | 3,409 | 3,860 | 4,233 | 4,924 | 4,482 | Upgrade |
Selling, General & Admin | 4,167 | 4,122 | 3,821 | 3,708 | 4,102 | 3,732 | Upgrade |
Other Operating Expenses | - | 308.9 | 15.99 | - | - | - | Upgrade |
Operating Income | -928.6 | -1,022 | 22.9 | 524.62 | 822.37 | 749.91 | Upgrade |
Interest Expense | -83.71 | -81.03 | -87.99 | -50.84 | -37.79 | -46.89 | Upgrade |
Other Non-Operating Income (Expense) | 60.87 | 26.24 | 1.92 | -13.58 | -2.08 | -52.01 | Upgrade |
Total Non-Operating Income (Expense) | -22.85 | -54.79 | -86.07 | -64.43 | -39.87 | -98.89 | Upgrade |
Pretax Income | -951.45 | -1,077 | -63.17 | 460.19 | 782.49 | 651.02 | Upgrade |
Provision for Income Taxes | -355.55 | -181.14 | -17.15 | 99.66 | 185.88 | -157.99 | Upgrade |
Net Income | -381.79 | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 | Upgrade |
Earnings From Discontinued Operations | 214.1 | 251.17 | 59.76 | 103.87 | - | - | Upgrade |
Net Income to Common | -381.79 | -335.79 | 29.74 | 464.4 | 596.62 | 493.02 | Upgrade |
Net Income Growth | - | - | -93.60% | -22.16% | 21.01% | 1.26% | Upgrade |
Shares Outstanding (Basic) | 60 | 60 | 59 | 60 | 64 | 69 | Upgrade |
Shares Outstanding (Diluted) | 60 | 60 | 60 | 61 | 65 | 69 | Upgrade |
Shares Change (YoY) | 0.66% | 0.49% | -1.83% | -5.88% | -6.51% | -3.04% | Upgrade |
EPS (Basic) | -9.99 | -9.84 | -0.51 | 5.97 | 9.32 | 7.17 | Upgrade |
EPS (Diluted) | -9.95 | -9.80 | -0.50 | 5.94 | 9.25 | 7.14 | Upgrade |
EPS Growth | - | - | - | -35.78% | 29.55% | 4.39% | Upgrade |
Free Cash Flow | -298.17 | -96.17 | 61.7 | 337.81 | 817.38 | 702.11 | Upgrade |
Free Cash Flow Growth | - | - | -81.73% | -58.67% | 16.42% | 17.65% | Upgrade |
Free Cash Flow Per Share | -4.96 | -1.61 | 1.04 | 5.56 | 12.67 | 10.18 | Upgrade |
Dividends Per Share | 1.000 | 1.000 | 2.250 | 6.000 | 3.250 | 1.000 | Upgrade |
Dividend Growth | - | -55.56% | -62.50% | 84.61% | 225.00% | 316.67% | Upgrade |
Gross Margin | 37.06% | 37.48% | 41.92% | 46.27% | 44.77% | 44.34% | Upgrade |
Operating Margin | -10.63% | -11.24% | 0.25% | 5.73% | 7.48% | 7.42% | Upgrade |
Profit Margin | -6.82% | -9.85% | -0.50% | 3.94% | 5.42% | 8.00% | Upgrade |
FCF Margin | -3.41% | -1.06% | 0.67% | 3.69% | 7.43% | 6.95% | Upgrade |
EBITDA | -641.62 | -730.23 | 292.33 | 772.95 | 1,082 | 999.99 | Upgrade |
EBITDA Margin | -7.34% | -8.03% | 3.17% | 8.45% | 9.84% | 9.89% | Upgrade |
EBIT | -928.6 | -1,022 | 22.9 | 524.62 | 822.37 | 749.91 | Upgrade |
EBIT Margin | -10.63% | -11.24% | 0.25% | 5.73% | 7.48% | 7.42% | Upgrade |
Effective Tax Rate | 37.37% | 16.82% | 27.16% | 21.66% | 23.75% | -24.27% | Upgrade |
Updated Jul 12, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.