Advance Auto Parts (AAP) Cost of Revenue (2009 - 2026)
Advance Auto Parts (AAP) posted quarterly Cost of Revenue of $1.1 billion for Q1 2026, down 33.01% year-over-year from $1.6 billion in Q1 2025, and down 4.42% quarter-over-quarter from $1.2 billion in Q4 2025.
Advance Auto Parts (AAP) Cost of Revenue (2009 - 2026) Analysis & Trends
Advance Auto Parts (AAP) has reported Cost of Revenue for 18 consecutive years, with $1.1 billion the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 33.01% year-over-year to $1.1 billion; the TTM figure through Jan 2026 stood at $4.9 billion (down 14.34% YoY), while the FY2026 annual figure was $4.9 billion, down 14.37% from the prior year.
- Cost of Revenue fell to $1.1 billion in Q1 2026 per AAP's latest filing, from $1.2 billion in the prior quarter.
- Across five years, Cost of Revenue topped out at $2.0 billion in Q2 2023 and bottomed at $95.0 million in Q4 2022.
- Historically, Cost of Revenue has averaged $1.4 billion across 5 years, with a median of $1.5 billion in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue plunged 94.51% — and 2023, when it soared 1158.13%.
- Advance Auto Parts' Cost of Revenue stood at $95.0 million in 2022, then jumped by 1158.13% to $1.2 billion in 2023, then jumped by 37.93% to $1.6 billion in 2024, then slipped by 29.92% to $1.2 billion in 2025, then slipped by 4.42% to $1.1 billion in 2026.
- Business Quant data shows AAP's Cost of Revenue at $1.1 billion in Q1 2026, $1.2 billion in Q4 2025, and $1.1 billion in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Advance Auto Parts | 2.58 Bn | -547.60 Mn | 869.00 Mn | 1.10 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 1.10 Bn |
| Jan 3, 2026 | 1.10 Bn |
| Oct 4, 2025 | 1.16 Bn |
| Oct 4, 2025 | 1.16 Bn |
| Jul 12, 2025 | 1.14 Bn |
| Jul 12, 2025 | 1.14 Bn |
| Apr 19, 2025 | 1.47 Bn |
| Apr 19, 2025 | 1.47 Bn |
| Dec 28, 2024 | 1.65 Bn |
| Dec 28, 2024 | 1.65 Bn |
| Oct 5, 2024 | 1.24 Bn |
| Oct 5, 2024 | 1.24 Bn |
| Jul 13, 2024 | 1.23 Bn |
| Jul 13, 2024 | 1.23 Bn |
| Apr 20, 2024 | 1.57 Bn |
| Apr 20, 2024 | 1.57 Bn |
| Dec 30, 2023 | 1.19 Bn |
| Dec 30, 2023 | 1.19 Bn |
| Oct 7, 2023 | 1.40 Bn |
| Oct 7, 2023 | 1.40 Bn |