Advance Auto Parts, Inc. (AAP)

NYSE: AAP · IEX Real-Time Price · USD

59.62

-1.64 (-2.68%)

At close: Jul 19, 2024, 4:00 PM

59.80

+0.18 (0.30%)

Pre-market: Jul 22, 2024, 7:00 AM EDT

Advance Auto Parts Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021	Dec 28, 2019	2018 - 1998
Revenue	11,276	11,288	11,155	10,998	10,106	9,709	Upgrade
Revenue Growth (YoY)	0.70%	1.19%	1.43%	8.82%	4.09%	1.34%	Upgrade
Cost of Revenue	6,792	6,764	6,222	6,074	5,625	5,454	Upgrade
Gross Profit	4,485	4,524	4,932	4,924	4,482	4,255	Upgrade
Selling, General & Admin	4,389	4,409	4,262	4,102	3,732	3,578	Upgrade
Operating Expenses	4,389	4,409	4,262	4,102	3,732	3,578	Upgrade
Operating Income	95.98	114.38	670.25	822.37	749.91	677.18	Upgrade
Interest Expense / Income	83.21	88.06	51.06	37.79	46.89	39.9	Upgrade
Other Expense / Income	-4.91	-5.53	14.83	2.08	52.01	-0.46	Upgrade
Pretax Income	17.67	31.85	604.36	782.49	651.02	637.75	Upgrade
Income Tax	1.44	2.11	139.96	185.88	157.99	150.85	Upgrade
Net Income	16.23	29.74	464.4	596.62	493.02	486.9	Upgrade
Net Income Growth	-95.80%	-93.60%	-22.16%	21.01%	1.26%	14.88%	Upgrade
Shares Outstanding (Basic)	60	59	60	64	69	71	Upgrade
Shares Outstanding (Diluted)	60	60	61	65	69	71	Upgrade
Shares Change	0.50%	-1.83%	-5.88%	-6.51%	-3.04%	-3.82%	Upgrade
EPS (Basic)	0.27	0.50	7.70	9.32	7.17	6.87	Upgrade
EPS (Diluted)	0.27	0.50	7.65	9.25	7.14	6.84	Upgrade
EPS Growth	-95.79%	-93.46%	-17.30%	29.55%	4.39%	19.37%	Upgrade
Free Cash Flow	484.18	51.89	312.12	819.71	702.79	605.49	Upgrade
Free Cash Flow Per Share	8.13	0.87	5.17	12.80	10.22	8.54	Upgrade
Dividend Per Share	1.000	2.000	6.000	3.250	1.000	0.240	Upgrade
Dividend Growth	-83.33%	-66.67%	84.62%	225.00%	316.67%	0%	Upgrade
Gross Margin	39.77%	40.07%	44.22%	44.77%	44.34%	43.82%	Upgrade
Operating Margin	0.85%	1.01%	6.01%	7.48%	7.42%	6.97%	Upgrade
Profit Margin	0.14%	0.26%	4.16%	5.42%	4.88%	5.01%	Upgrade
Free Cash Flow Margin	4.29%	0.46%	2.80%	7.45%	6.95%	6.24%	Upgrade
Effective Tax Rate	8.16%	6.63%	23.16%	23.75%	24.27%	23.65%	Upgrade
EBITDA	409.5	426.36	939.22	1,080	947.98	916.02	Upgrade
EBITDA Margin	3.63%	3.78%	8.42%	9.82%	9.38%	9.43%	Upgrade
Depreciation & Amortization	308.61	306.45	283.8	259.93	250.08	238.37	Upgrade
EBIT	100.89	119.9	655.42	820.28	697.9	677.64	Upgrade
EBIT Margin	0.89%	1.06%	5.88%	7.46%	6.91%	6.98%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).