Advance Auto Parts, Inc. (AAP)
NYSE: AAP · IEX Real-Time Price · USD
85.09
-0.23 (-0.27%)
At close: Mar 28, 2024, 4:00 PM
85.60
+0.51 (0.60%)
After-hours: Mar 28, 2024, 7:45 PM EDT

Advance Auto Parts Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1998
Revenue
11,28811,15510,99810,1069,7099,5819,3749,5689,7379,844
Upgrade
Revenue Growth (YoY)
1.19%1.43%8.82%4.09%1.34%2.21%-2.03%-1.74%-1.09%51.59%
Upgrade
Cost of Revenue
6,7646,2226,0745,6255,4545,3615,2895,3125,3145,390
Upgrade
Gross Profit
4,5244,9324,9244,4824,2554,2194,0854,2564,4234,454
Upgrade
Selling, General & Admin
4,4094,2624,1023,7323,5783,6153,5153,4683,5973,602
Upgrade
Operating Expenses
4,4094,2624,1023,7323,5783,6153,5153,4683,5973,602
Upgrade
Operating Income
114.38670.25822.37749.91677.18604.28570.21787.6825.78851.71
Upgrade
Interest Expense / Income
88.0651.0637.7946.8939.956.5958.859.9165.4173.41
Upgrade
Other Expense / Income
-5.5314.832.0852.01-0.46-7.58-8.85-11.157.48-3.09
Upgrade
Pretax Income
31.85604.36782.49651.02637.75555.26520.26738.84752.89781.39
Upgrade
Income Tax
2.11139.96185.88157.99150.85131.4244.75279.21279.49287.57
Upgrade
Net Income
29.74464.4596.62493.02486.9423.85475.51459.62473.4493.83
Upgrade
Net Income Growth
-93.60%-22.16%21.01%1.26%14.88%-10.86%3.46%-2.91%-4.14%26.05%
Upgrade
Shares Outstanding (Basic)
59606469717474747373
Upgrade
Shares Outstanding (Diluted)
60616569717474747473
Upgrade
Shares Change
-1.83%-5.88%-6.51%-3.04%-3.82%-0.16%0.34%0.17%0.43%-
Upgrade
EPS (Basic)
0.507.709.327.176.875.756.446.226.456.75
Upgrade
EPS (Diluted)
0.507.659.257.146.845.736.426.206.406.71
Upgrade
EPS Growth
-93.46%-17.30%29.55%4.39%19.37%-10.75%3.55%-3.13%-4.62%26.13%
Upgrade
Free Cash Flow
51.89312.12819.71702.79605.49619.2422.15265.96468.17481.54
Upgrade
Free Cash Flow Per Share
0.875.1712.8010.228.548.405.723.626.406.60
Upgrade
Dividend Per Share
2.0006.0003.2501.0000.2400.2400.2400.2400.2400.240
Upgrade
Dividend Growth
-66.67%84.62%225.00%316.67%0%0%0%0%0%0%
Upgrade
Gross Margin
40.07%44.22%44.77%44.34%43.82%44.04%43.58%44.48%45.42%45.24%
Upgrade
Operating Margin
1.01%6.01%7.48%7.42%6.97%6.31%6.08%8.23%8.48%8.65%
Upgrade
Profit Margin
0.26%4.16%5.42%4.88%5.01%4.42%5.07%4.80%4.86%5.02%
Upgrade
Free Cash Flow Margin
0.46%2.80%7.45%6.95%6.24%6.46%4.50%2.78%4.81%4.89%
Upgrade
Effective Tax Rate
6.63%23.16%23.75%24.27%23.65%23.67%8.60%37.79%37.12%36.80%
Upgrade
EBITDA
426.36939.221,080947.98916.02850.04828.321,0571,0881,139
Upgrade
EBITDA Margin
3.78%8.42%9.82%9.38%9.43%8.87%8.84%11.05%11.17%11.58%
Upgrade
Depreciation & Amortization
306.45283.8259.93250.08238.37238.18249.26258.39269.48284.69
Upgrade
EBIT
119.9655.42820.28697.9677.64611.85579.06798.75818.3854.8
Upgrade
EBIT Margin
1.06%5.88%7.46%6.91%6.98%6.39%6.18%8.35%8.40%8.68%
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).