Advance Auto Parts, Inc. (AAP)

NYSE: AAP · Real-Time Price · USD

48.55

+0.32 (0.66%)

At close: Jun 18, 2025, 4:00 PM

48.28

-0.27 (-0.56%)

After-hours: Jun 18, 2025, 7:23 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	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Apr '25 Apr 19, 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	2015 - 2019
Revenue	8,905	9,094	9,209	9,149	10,998	10,106	Upgrade
Revenue Growth (YoY)	3.99%	-1.25%	0.66%	-16.81%	8.82%	4.09%	Upgrade
Cost of Revenue	5,160	5,254	5,349	4,916	6,074	5,625	Upgrade
Gross Profit	3,745	3,840	3,860	4,233	4,924	4,482	Upgrade
Selling, General & Admin	3,784	3,813	3,805	3,708	4,102	3,732	Upgrade
Operating Expenses	3,784	3,813	3,805	3,708	4,102	3,732	Upgrade
Operating Income	-38.87	27.13	54.87	524.62	822.37	749.91	Upgrade
Interest Expense	-83.03	-81.03	-87.99	-50.84	-37.79	-46.89	Upgrade
Currency Exchange Gain (Loss)	-5.5	-5.5	-7.3	-3.7	1.7	-6.9	Upgrade
Other Non Operating Income (Expenses)	57.74	31.74	9.22	-2.48	-3.78	2.92	Upgrade
EBT Excluding Unusual Items	-69.67	-27.67	-31.19	467.6	782.49	699.04	Upgrade
Merger & Restructuring Charges	-858.43	-740.43	-15.99	-	-	-	Upgrade
Other Unusual Items	-	-	-	-7.41	-	-48.02	Upgrade
Pretax Income	-928.1	-768.1	-47.18	460.19	782.49	651.02	Upgrade
Income Tax Expense	-348.14	-181.14	-17.15	99.66	185.88	157.99	Upgrade
Earnings From Continuing Operations	-579.96	-586.96	-30.02	360.54	596.62	493.02	Upgrade
Earnings From Discontinued Operations	228.17	251.17	59.76	103.87	-	-	Upgrade
Net Income	-351.79	-335.79	29.74	464.4	596.62	493.02	Upgrade
Net Income to Common	-351.79	-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)	0.04%	0.49%	-1.83%	-5.88%	-6.51%	-3.04%	Upgrade
EPS (Basic)	-5.89	-5.63	0.50	7.70	9.32	7.17	Upgrade
EPS (Diluted)	-5.90	-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	-251.17	-96.17	61.7	337.81	817.38	702.11	Upgrade
Free Cash Flow Per Share	-4.21	-1.60	1.03	5.56	12.67	10.18	Upgrade
Dividend 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	42.05%	42.23%	41.92%	46.27%	44.77%	44.34%	Upgrade
Operating Margin	-0.44%	0.30%	0.60%	5.73%	7.48%	7.42%	Upgrade
Profit Margin	-3.95%	-3.69%	0.32%	5.08%	5.42%	4.88%	Upgrade
Free Cash Flow Margin	-2.82%	-1.06%	0.67%	3.69%	7.43%	6.95%	Upgrade
EBITDA	259.11	319.11	324.3	772.95	1,082	999.99	Upgrade
EBITDA Margin	2.91%	3.51%	3.52%	8.45%	9.84%	9.89%	Upgrade
D&A For EBITDA	297.98	291.98	269.43	248.33	259.93	250.08	Upgrade
EBIT	-38.87	27.13	54.87	524.62	822.37	749.91	Upgrade
EBIT Margin	-0.44%	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 May 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q