Key Performance Indicators

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Oct '25 Oct 4, 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	Dec '19 Dec 28, 2019	Dec '18 Dec 29, 2018	Dec '17 Dec 30, 2017	Dec '16 Dec 31, 2016	Jan '16 Jan 2, 2016	Jan '15 Jan 3, 2015	Dec '13 Dec 28, 2013	Dec '12 Dec 29, 2012
Parts and Batteries % Total Revenue	-	63.00%	63.00%
Accessories and Chemicals % Total Revenue	-	22.00%	22.00%
Engine Maintenance % Total Revenue	-	14.00%	14.00%
Other Segment % Total Revenue	-	1.00%	1.00%
Comparable Store Sales	-	-0.70%	-0.30%
AAP Company-Operated Stores	4.06K	4.51K	4.48K
AAP Company-Operated Stores Growth	-9.90%	0.51%	0.99%
Carquest Company-Operated Stores	236.00	281.00	302.00
Carquest Company-Operated Stores Growth	-16.01%	-6.95%	-8.48%
Total Company-Operated Stores	4.30K	4.79K	4.79K
Total Company-Operated Stores Growth	-10.26%	0.04%	0.34%
Worldpac Company-Operated Branches	-	-	321.00
Worldpac Company-Operated Branches Growth	-	-	1.58%
Total Company-Operated Stores & Branches	4.30K	4.79K	5.11K
Total Company-Operated Stores & Branches Growth	-10.26%	-6.25%	0.41%

Updated Oct 4, 2025. Data Source: Fiscal.ai.