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Advance Auto Parts, Inc. (AAP)
NYSE: AAP · Real-Time Price · USD
42.18
-0.72 (-1.68%)
At close: Aug 31, 2026, 4:00 PM EDT
42.43
+0.25 (0.59%)
After-hours: Aug 31, 2026, 7:44 PM EDT

Advance Auto Parts Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Dec '24 Oct '24 Jul '24 Apr '24 Dec '23 Oct '23 Jul '23 Apr '23 Dec '22 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Revenue
2,0002,6141,9732,0362,0102,5831,9962,1482,1782,7722,0142,218-3,4182,4742,6412,6653,3742,3972,621
Revenue Growth (YoY)
-0.50%1.20%-1.15%-5.21%-7.71%-6.82%-0.91%-3.16%--18.89%-18.57%-16.02%-1.29%3.20%0.77%0.60%1.32%1.35%3.12%
Cost of Revenue
1,0771,4361,1041,1511,1361,4741,2171,2401,2281,5681,1951,401-1,9561,4011,4621,4911,8681,3251,439
Gross Profit
9231,1788698858741,1097799089501,204819.63817.57-1,4621,0721,1791,1741,5071,0721,183
Selling, General & Admin
8121,0798028268231,1228808958891,151846896.15-1,364960.021,008990.481,303924.73944.58
Amortization of Goodwill & Intangibles
------------------27.59-
Operating Expenses
8121,0798028268231,1228808958891,151846896.15-1,364960.021,008990.481,303952.32944.58
Operating Income
11199675951-13-101136153-26.37-78.58-97.94112.27171.02183.69203.27119.8238.02
Interest Expense
-48-65-53-40-19-27-19-19-19-25-18.04-19.38--29.72-15.95-12.04-10.21-12.87-9.71-8.59
Currency Exchange Gain (Loss)
-------6----7.3---4.8---1.7-
Other Non Operating Income (Expenses)
223130161827202918.99-0.31--0.67-6.94-5.05-0.360.14-4.491.85
EBT Excluding Unusual Items
8565443550-13-106-45129-42.72-98.26-67.5594.19153.93173.12190.54107.3231.28
Merger & Restructuring Charges
-10-30-23-37-29-118-719-13-7--15.99--------7.34-8.82
Other Unusual Items
------------------7.41--0.04
Pretax Income
753521-221-131-825-174429-58.7-98.26-67.5594.19153.93173.12183.1399.97222.42
Income Tax Expense
2011-9-16-155-21581312-23.51-24.07-19.2216.5838.054243.3418.352.61
Earnings From Continuing Operations
552430-11524-610-253117-35.19-74.19-48.3277.61115.88131.12139.7981.67169.81
Earnings From Discontinued Operations
---24---1951914230.0612.15--------
Net Income
55246-11524-415-64540-35.13-62.04-48.3277.61115.88131.12139.7981.67169.81
Net Income to Common
55246-11524-415-64540-35.13-62.04-48.3277.61115.88131.12139.7981.67169.81
Net Income Growth (YoY)
266.67%0%---66.67%-40.00%----17.22%----65.43%-4.97%-31.76%-26.62%-24.82%-27.08%15.15%
Shares Outstanding (Basic)
606060606060606060606059-59596060616263
Shares Outstanding (Diluted)
616161606160606060606059-60606061626363
Shares Change (YoY)
0.83%1.16%1.77%0.17%1.00%0.67%0.11%0.72%-0.43%0.09%-1.51%--3.54%-5.13%-4.68%-6.79%-6.61%-7.48%-8.54%
EPS (Basic)
0.910.400.10-0.020.250.40-6.95-0.100.760.67-0.59-1.04-0.811.311.932.172.281.312.70
EPS (Diluted)
0.900.390.10-0.020.250.40-6.95-0.100.740.67-0.59-1.04-0.811.301.922.162.261.302.68
EPS Growth (YoY)
260.00%-2.50%---66.39%-40.40%----17.14%----64.16%-0.06%-28.36%-21.00%-19.57%-20.73%25.82%

Additional Metrics

Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Period Ending
Jul '26 Apr '26 Jan '26 Oct '25 Jul '25 Apr '25 Dec '24 Oct '24 Jul '24 Apr '24 Dec '23 Oct '23 Jul '23 Apr '23 Dec '22 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Free Cash Flow
195-75-21-76-3-198-1242744-43207.06---472.52163.0652.12267.13-169.7988.6787.37
Free Cash Flow Per Share
3.20-1.23-0.34-1.27-0.05-3.29-2.080.450.73-0.723.47---7.942.730.864.39-2.751.411.38
Dividend Per Share
0.2500.2500.2500.2500.2500.2500.2500.2500.2500.2500.2500.250-1.5001.5001.5001.5001.5001.0001.000
Dividend Growth (YoY)
0%0%0%0%0%0%0%0%--83.33%-83.33%-83.33%-0%50.00%50.00%50.00%500.00%300.00%300.00%
Gross Margin
46.15%45.06%44.05%43.47%43.48%42.94%39.03%42.27%43.62%43.43%40.69%36.86%-42.78%43.35%44.65%44.05%44.65%44.73%45.12%
Operating Margin
5.55%3.79%3.40%2.90%2.54%-0.50%-5.06%0.60%2.80%1.91%-1.31%-3.54%-2.87%4.54%6.48%6.89%6.02%5.00%9.08%
Profit Margin
2.75%0.92%0.30%-0.05%0.75%0.93%-20.79%-0.28%2.07%1.44%-1.74%-2.80%-1.41%3.14%4.39%4.92%4.14%3.41%6.48%
Free Cash Flow Margin
9.75%-2.87%-1.06%-3.73%-0.15%-7.67%-6.21%1.26%2.02%-1.55%10.28%---13.83%6.59%1.97%10.02%-5.03%3.70%3.33%
EBITDA
16717320110510876-267912913636.4-34.89-190.49180.85237.55246.8288.85184.99297.44
EBITDA Margin
8.35%6.62%10.19%5.16%5.37%2.94%-1.30%3.68%5.92%4.91%1.81%-1.57%-5.57%7.31%8.99%9.26%8.56%7.72%11.35%
D&A For EBITDA
56741344657897566688362.7743.6870.4292.5568.5866.5363.1185.5865.259.43
EBIT
11199675951-13-101136153-26.37-78.58-97.94112.27171.02183.69203.27119.8238.02
EBIT Margin
5.55%3.79%3.40%2.90%2.54%-0.50%-5.06%0.60%2.80%1.91%-1.31%-3.54%-2.87%4.54%6.48%6.89%6.02%5.00%9.08%
Effective Tax Rate
26.67%31.43%--28.57%---29.54%41.38%---28.46%17.60%24.72%24.26%23.67%18.30%23.65%
SEC Filings: 10-K · 10-Q