Advance Auto Parts Inc. (AAP)
NYSE: AAP
· Real-Time Price · USD
61.34
-0.80 (-1.29%)
At close: Oct 03, 2025, 3:59 PM
62.00
1.08%
After-hours: Oct 03, 2025, 07:48 PM EDT
Advance Auto Parts Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jul 12, 2025 | Apr 19, 2025 | Dec 28, 2024 | Oct 5, 2024 | Jul 13, 2024 | Apr 20, 2024 | Dec 30, 2023 | Oct 7, 2023 | Jul 15, 2023 | Apr 22, 2023 | Dec 31, 2022 | Oct 8, 2022 | Jul 16, 2022 | Apr 23, 2022 | Jan 1, 2022 | Oct 9, 2021 | Jul 17, 2021 | Apr 24, 2021 |
Revenue | 8.74B | 8.91B | 9.09B | 9.56B | 9.63B | 10.14B | 10.79B | 10.8B | 11.22B | 11.2B | 11.15B | 11.08B | 11.06B | 11.04B | 11B | 10.97B | 10.89B | 10.74B |
Cost of Revenue | 5.5B | 5.59B | 5.69B | 5.58B | 5.74B | 6.06B | 6.45B | 6.29B | 6.35B | 6.29B | 6.21B | 6.15B | 6.12B | 6.1B | 6.07B | 6.03B | 6B | 5.95B |
Gross Profit | 3.24B | 3.31B | 3.41B | 3.98B | 3.89B | 4.08B | 4.34B | 4.51B | 4.87B | 4.91B | 4.95B | 4.93B | 4.93B | 4.94B | 4.93B | 4.94B | 4.89B | 4.79B |
Operating Income | -928.6M | -896.6M | -712.6M | 26.69M | -52.29M | 19.67M | 64.6M | 277.32M | 526.92M | 615.7M | 731.48M | 711.94M | 770.12M | 800.31M | 838.72M | 878.08M | 905.69M | 923.61M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -951.45M | -928.45M | -768.45M | -36.06M | -118.31M | -55.53M | -16.98M | 203.44M | 455.62M | 539.61M | 655.2M | 627.79M | 696.28M | 743.28M | 805.92M | 846.7M | 821.82M | 836.6M |
Net Income | -381.79M | -351.79M | -335.79M | 18.48M | -37.55M | -3.97M | 4.35M | 171.56M | 349.48M | 415.3M | 506.77M | 481.74M | 535.67M | 569.97M | 616.11M | 646.44M | 624.1M | 635.36M |
Selling & General & Admin | 4.02B | 4.09B | 4.11B | 3.95B | 3.94B | 4.06B | 4.28B | 4.23B | 4.34B | 4.3B | 4.22B | 4.22B | 4.16B | 4.14B | 4.09B | 4.06B | 3.98B | 3.87B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 147M | 125M | 7M | 7M | 7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 4.17B | 4.21B | 4.12B | 3.96B | 3.94B | 4.06B | 4.28B | 4.23B | 4.34B | 4.3B | 4.22B | 4.22B | 4.16B | 4.14B | 4.09B | 4.06B | 3.98B | 3.87B |
Interest Expense | 83.71M | 83.71M | 81.71M | 80.87M | 81.44M | 83.31M | 88.02M | 85.91M | 78.57M | 67.91M | 51.06M | 44.82M | 41.37M | 39.47M | 37.79M | 37.38M | 40.72M | 45.83M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 9.67B | 9.8B | 9.81B | 9.54B | 9.69B | 10.12B | 10.72B | 10.52B | 10.69B | 10.58B | 10.42B | 10.37B | 10.29B | 10.24B | 10.16B | 10.09B | 9.98B | 9.82B |
Income Tax Expense | -355.55M | -348.55M | -181.55M | 1.82M | -31.61M | -16.41M | -9.19M | 44.03M | 106.15M | 124.31M | 148.43M | 146.04M | 160.6M | 173.31M | 189.82M | 200.27M | 197.72M | 201.23M |
Shares Outstanding (Basic) | 59.9M | 60M | 59.74M | 59.68M | 59.63M | 59.56M | 59.5M | 59.47M | 59.45M | 59.33M | 59.33M | 60.05M | 60.45M | 61.73M | 62.27M | 62.85M | 64.75M | 65.69M |
Shares Outstanding (Diluted) | 60.5M | 60.2M | 59.74M | 59.9M | 59.91M | 59.84M | 59.67M | 59.47M | 59.6M | 59.54M | 59.62M | 60.38M | 60.78M | 61.73M | 62.84M | 63.35M | 65.21M | 66.1M |
EPS (Basic) | -6.39 | -5.89 | -5.62 | 0.73 | -0.22 | 0.35 | 0.49 | 2.88 | 5.78 | 6.85 | 8.32 | 7.83 | 8.68 | 9.05 | 9.60 | 9.95 | 9.39 | 9.38 |
EPS (Diluted) | -6.39 | -5.89 | -5.62 | 0.73 | -0.22 | 0.35 | 0.49 | 2.87 | 5.76 | 6.82 | 8.27 | 7.78 | 8.62 | 8.98 | 9.53 | 9.88 | 9.33 | 9.33 |
EBITDA | -580.75M | -546.75M | -394.75M | 333.49M | 229.29M | 296.36M | 349.18M | 564.58M | 832.28M | 898.29M | 990.06M | 953.03M | 1.01B | 1.05B | 1.1B | 1.14B | 1.11B | 1.13B |
EBIT | -867.74M | -844.74M | -686.74M | 44.81M | -36.87M | 27.78M | 71.04M | 289.35M | 534.2M | 607.52M | 706.26M | 672.61M | 737.65M | 782.75M | 843.72M | 884.08M | 862.54M | 882.43M |
Depreciation & Amortization | 286.98M | 297.98M | 291.98M | 288.68M | 266.16M | 268.58M | 278.14M | 275.23M | 298.08M | 290.77M | 283.8M | 280.42M | 273.31M | 268.26M | 259.93M | 251.91M | 250.17M | 248.75M |