Advance Auto Parts, Inc. (AAP)

NYSE: AAP · Real-Time Price · USD

38.95

-1.42 (-3.52%)

At close: Mar 28, 2025, 4:00 PM

38.85

-0.10 (-0.26%)

After-hours: Mar 28, 2025, 7:59 PM EDT

Advance Auto Parts Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	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	2020 - 2016
Revenue	9,094	9,209	9,149	10,998	10,106	Upgrade
Revenue Growth (YoY)	-1.25%	0.66%	-16.81%	8.82%	4.09%	Upgrade
Cost of Revenue	5,254	5,349	4,916	6,074	5,625	Upgrade
Gross Profit	3,840	3,860	4,233	4,924	4,482	Upgrade
Selling, General & Admin	3,813	3,805	3,708	4,102	3,732	Upgrade
Operating Expenses	3,813	3,805	3,708	4,102	3,732	Upgrade
Operating Income	27.13	54.87	524.62	822.37	749.91	Upgrade
Interest Expense	-81.03	-87.99	-50.84	-37.79	-46.89	Upgrade
Currency Exchange Gain (Loss)	-5.5	-7.3	-3.7	1.7	-6.9	Upgrade
Other Non Operating Income (Expenses)	31.74	9.22	-2.48	-3.78	2.92	Upgrade
EBT Excluding Unusual Items	-27.67	-31.19	467.6	782.49	699.04	Upgrade
Merger & Restructuring Charges	-740.43	-15.99	-	-	-	Upgrade
Other Unusual Items	-	-	-7.41	-	-48.02	Upgrade
Pretax Income	-768.1	-47.18	460.19	782.49	651.02	Upgrade
Income Tax Expense	-181.14	-17.15	99.66	185.88	157.99	Upgrade
Earnings From Continuing Operations	-586.96	-30.02	360.54	596.62	493.02	Upgrade
Earnings From Discontinued Operations	251.17	59.76	103.87	-	-	Upgrade
Net Income	-335.79	29.74	464.4	596.62	493.02	Upgrade
Net Income to Common	-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	59	60	64	69	Upgrade
Shares Outstanding (Diluted)	60	60	61	65	69	Upgrade
Shares Change (YoY)	0.49%	-1.83%	-5.88%	-6.51%	-3.04%	Upgrade
EPS (Basic)	-5.63	0.50	7.70	9.32	7.17	Upgrade
EPS (Diluted)	-5.63	0.50	7.65	9.25	7.14	Upgrade
EPS Growth	-	-93.46%	-17.29%	29.55%	4.39%	Upgrade
Free Cash Flow	-96.17	61.7	337.81	817.38	702.11	Upgrade
Free Cash Flow Per Share	-1.60	1.03	5.56	12.67	10.18	Upgrade
Dividend Per Share	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	42.23%	41.92%	46.27%	44.77%	44.34%	Upgrade
Operating Margin	0.30%	0.60%	5.73%	7.48%	7.42%	Upgrade
Profit Margin	-3.69%	0.32%	5.08%	5.42%	4.88%	Upgrade
Free Cash Flow Margin	-1.06%	0.67%	3.69%	7.43%	6.95%	Upgrade
EBITDA	319.11	324.3	772.95	1,082	999.99	Upgrade
EBITDA Margin	3.51%	3.52%	8.45%	9.84%	9.89%	Upgrade
D&A For EBITDA	291.98	269.43	248.33	259.93	250.08	Upgrade
EBIT	27.13	54.87	524.62	822.37	749.91	Upgrade
EBIT Margin	0.30%	0.60%	5.73%	7.48%	7.42%	Upgrade
Effective Tax Rate	-	-	21.65%	23.76%	24.27%	Upgrade
Advertising Expenses	79.6	149.6	160.9	178	132.3	Upgrade

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q