Advance Auto Parts Income Statement (2009-2026) | AAP

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Income Statement Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Apr2012 Jul2012 Oct2012 Dec2012 Apr2013 Jul2013 Oct2013 Dec2013 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Oct2018 Dec2018 Apr2019 Jul2019 Oct2019 Dec2019 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Apr2024 Jul2024 Oct2024 Dec2024 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue 1,683.64M1,322.84M1,262.58M1,830.61M1,417.96M1,406.51M1,270.13M1,898.06M1,479.84M1,464.99M1,327.57M1,957.29M1,460.98M1,457.53M1,329.20M2,015.30M1,549.55M1,520.14M1,408.81M2,969.50M2,347.70M2,289.46M2,237.21M3,038.23M2,370.04M2,295.20M2,033.55M2,979.78M2,256.16M2,248.86M2,082.89M2,890.84M2,263.73M2,182.23M2,036.99M2,873.85M2,326.65M2,274.98M2,105.07M2,952.04M2,332.25M2,312.11M2,112.61M2,697.88M2,501.38M2,541.93M2,365.13M3,330.37M2,649.41M2,621.23M3,374.21M2,665.43M2,641.34M467.90M3,417.59M2,686.07M2,218.20M2,014.33M2,772.00M2,178.00M2,148.00M1,996.00M2,583.00M2,010.00M2,036.00M1,973.00M
Cost of Revenue 861.65M670.19M641.12M919.83M702.69M698.73M790.93M939.86M743.99M740.49M676.83M976.62M732.12M732.18M666.05M1,007.10M770.33M757.20M707.04M1,616.38M1,285.59M1,255.01M1,233.27M1,644.31M1,282.75M1,262.82M1,157.27M1,629.89M1,245.90M1,260.65M1,175.33M1,620.15M1,270.64M1,234.53M1,163.42M1,601.56M1,315.09M1,268.06M1,176.43M1,647.42M1,322.81M1,300.18M1,183.85M1,525.15M1,404.67M1,413.46M1,281.43M1,845.44M1,460.16M1,438.78M1,730.77M1,867.69M1,479.71M1,462.09M94.97M1,955.67M1,545.61M1,400.64M1,194.81M1,568.00M1,228.00M1,240.00M1,648.00M1,474.00M1,136.00M1,155.00M1,104.00M
Gross Profit 821.99M652.65M621.46M910.78M715.27M707.78M627.49M958.20M735.85M724.50M650.74M980.67M728.86M725.35M663.15M1,008.21M779.22M762.94M701.78M1,353.12M1,062.11M1,034.44M1,003.94M1,393.92M1,087.29M1,032.39M909.17M1,349.89M1,010.26M988.21M907.56M1,270.68M993.09M947.71M873.57M1,272.28M1,011.56M1,006.93M928.64M1,304.61M1,009.44M1,011.93M928.77M1,172.73M1,096.71M1,128.47M1,083.70M1,484.93M1,189.25M1,182.45M1,506.52M1,185.72M1,179.25M372.93M1,461.93M1,140.45M817.57M819.52M1,204.00M950.00M908.00M348.00M1,109.00M874.00M881.00M869.00M
Operating items
Selling, General & Administrative 664.41M517.88M516.60M728.61M543.67M560.56M677.50M772.22M546.92M546.68M538.82M756.11M559.66M574.99M549.96M804.14M584.54M592.22M610.93M1,097.32M821.43M825.28M1,131.40M830.24M826.86M852.95M1,078.89M793.57M794.44M801.42M1,090.90M846.38M791.14M786.42M1,074.04M844.02M852.69M844.39M1,096.67M838.67M839.60M802.63M1,094.31M833.87M871.66M1,232.80M944.32M953.26M1,301.75M1,303.25M984.04M1,008.23M406.29M1,363.99M1,014.50M896.14M845.76M1,151.00M889.00M895.00M880.00M1,122.00M823.00M826.00M801.00M
Restructuring Costs 7.00M13.00M288.00M118.00M29.00M33.00M24.00M
Operating Expenses 664.41M517.88M516.60M728.61M543.67M560.56M677.50M772.22M546.92M546.68M538.82M756.11M559.66M574.99M549.96M804.14M584.54M592.22M610.93M1,097.32M821.43M825.28M1,131.40M830.24M826.86M852.95M1,078.89M793.57M794.44M801.42M1,090.90M846.38M791.14M786.42M1,074.04M844.02M852.69M844.39M1,096.67M838.67M839.60M802.63M1,094.31M833.87M871.66M1,232.80M944.32M953.26M1,301.75M1,303.25M984.04M1,008.23M406.29M1,363.99M1,014.50M896.14M845.76M1,151.00M896.00M908.00M1,168.00M1,240.00M852.00M859.00M825.00M
Operating Income 157.58M134.78M104.86M182.17M171.60M147.22M187.72M185.98M188.93M177.82M111.92M224.56M169.19M150.36M113.20M204.07M194.68M170.72M90.84M255.80M240.67M209.16M1,003.94M262.53M257.05M205.53M120.15M271.00M216.68M193.77M106.15M179.78M146.71M156.57M87.15M198.24M167.54M154.24M84.25M207.94M170.77M172.33M126.14M78.42M262.85M256.81M1,083.70M252.13M244.93M229.20M224.28M203.27M201.68M171.02M-33.36M97.94M125.96M-78.58M-42.24M53.00M54.00M-820.00M-131.00M22.00M22.00M44.00M
EBIT 157.58M134.78M104.86M182.17M171.60M147.22M187.72M185.98M188.93M177.82M111.92M224.56M169.19M150.36M113.20M204.07M194.68M170.72M90.84M255.80M240.67M209.16M1,003.94M262.53M257.05M205.53M120.15M271.00M216.68M193.77M106.15M179.78M146.71M156.57M87.15M198.24M167.54M154.24M84.25M207.94M170.77M172.33M126.14M78.42M262.85M256.81M1,083.70M252.13M244.93M229.20M224.28M203.27M201.68M171.02M-33.36M97.94M125.96M-78.58M-42.24M53.00M54.00M-820.00M-131.00M22.00M22.00M44.00M
Non-operating items
Interest & Investment Income -7.61M-15.44M-14.38M-18.94M-14.02M-13.58M-13.37M-18.43M-13.92M-13.31M-13.14M-17.68M-12.86M-13.08M-12.97M-14.94M-8.68M-8.44M-7.84M-12.24M-13.42M-11.93M-11.19M-8.31M-8.59M-0.20M-12.87M-10.21M-12.04M-15.73M-29.72M-20.87M-19.38M-18.05M-25.00M-19.00M-19.00M-19.00M-27.00M-19.00M-40.00M-53.00M
Other Non Operating Income -0.10M0.25M0.49M0.52M-1.70M-0.29M-1.65M0.06M-0.21M-0.61M0.31M0.50M-0.06M0.31M-0.16M0.96M0.36M0.37M1.01M0.60M0.21M0.40M-1.91M-3.81M1.28M-8.69M3.12M6.24M-2.35M4.13M4.81M3.17M0.74M0.12M0.46M2.79M5.75M-1.42M-2.24M4.11M-3.15M21.98M-5.99M3.12M-48.02M4.84M1.14M1.81M45.94M-7.41M-0.71M-5.05M-0.67M1.68M-0.30M1.77M1.00M9.00M2.00M14.00M27.00M18.00M16.00M30.00M
Non Operating Income -0.10M0.25M0.49M0.52M-1.70M-0.29M-1.65M0.06M-0.21M-0.61M0.31M0.50M-0.06M0.31M-34.00M0.96M0.36M-7.58M-8.98M-23.04M-16.65M-15.51M-23.68M-19.25M-13.11M-17.70M-15.82M-7.78M-15.93M-9.24M-13.62M-10.75M-12.57M-13.02M-17.22M-10.07M-7.32M-14.40M-17.18M-4.56M-11.59M-6.10M-18.23M-10.30M-59.27M-6.36M-7.16M-6.78M47.94M-20.14M-10.92M-17.09M-16.62M-30.39M-19.18M-19.68M-16.28M-24.00M-10.00M-17.00M-5.00M27.00M18.00M-24.00M30.00M
Net income details
EBT 149.87M129.54M100.00M176.74M162.72M139.93M177.64M176.31M180.71M169.06M107.16M215.21M161.19M142.62M105.05M194.37M187.02M163.14M81.87M232.76M224.02M193.65M986.94M238.84M237.80M192.42M102.45M255.18M208.91M177.84M96.91M166.16M135.96M144.00M74.14M181.02M157.47M146.92M69.86M190.76M166.21M160.74M120.04M60.19M252.54M197.54M1,083.70M245.77M237.76M222.42M272.22M183.13M190.76M153.93M-49.98M67.55M106.78M-98.26M-58.53M29.00M44.00M-17.00M-825.00M-131.00M21.00M-2.00M21.00M
Tax Provisions 56.28M49.22M38.02M67.31M61.81M52.33M67.48M66.73M67.60M63.50M40.72M81.71M61.59M53.12M39.99M72.58M70.15M59.31M32.60M85.04M84.53M71.48M90.73M87.81M71.95M38.45M96.37M84.31M63.99M34.55M58.20M48.91M48.00M-110.36M44.29M39.63M31.08M16.41M48.26M41.39M37.07M24.13M16.61M62.58M50.06M59.84M59.07M52.61M56.63M43.34M46.36M38.05M-23.73M19.22M28.20M-24.07M19.64M12.00M13.00M8.00M-215.00M-155.00M6.00M-1.00M-9.00M
Profit After Tax 93.58M80.33M61.98M109.43M100.91M87.60M48.11M109.58M113.11M105.55M66.44M133.51M99.61M89.50M65.06M121.79M116.87M103.83M49.27M147.73M139.49M122.18M84.43M148.11M150.00M120.47M54.82M158.81M124.60M113.84M62.37M107.96M87.05M96.00M184.50M136.73M117.84M115.84M53.44M142.50M124.82M123.67M95.91M43.59M189.96M147.48M112.00M185.93M178.70M169.81M215.59M139.79M144.40M115.88M77.61M48.32M78.58M-74.19M-94.86M40.00M45.00M-25.00M-666.00M24.00M15.00M-1.00M30.00M
Income from Continuing Operations 93.58M80.33M61.98M109.43M100.91M87.60M110.16M109.58M113.11M105.55M66.44M133.51M99.61M89.50M65.06M121.79M116.87M103.83M49.27M147.73M139.49M122.18M986.94M148.11M150.00M120.47M64.01M158.81M124.60M113.84M62.37M107.96M87.05M96.00M184.50M136.73M117.84M115.84M53.44M142.50M124.82M123.67M95.91M43.59M189.96M147.48M1,083.70M185.93M178.70M169.81M215.59M139.79M144.40M115.88M-26.26M48.32M78.58M-74.19M-78.17M17.00M31.00M-25.00M-610.00M24.00M15.00M-1.00M30.00M
Consolidated Net Income 93.58M80.33M61.98M109.43M100.91M87.60M110.16M109.58M113.11M105.55M66.44M133.51M99.61M89.50M65.06M121.79M116.87M103.83M49.27M147.73M139.49M122.18M986.94M148.11M150.00M120.47M64.01M158.81M124.60M113.84M62.37M107.96M87.05M96.00M184.50M136.73M117.84M115.84M53.44M142.50M124.82M123.67M95.91M43.59M189.96M147.48M1,083.70M185.93M178.70M169.81M215.59M139.79M144.40M115.88M-26.26M48.32M78.58M12.15M0.30M23.00M14.00M19.00M195.00M-24.00M
Income towards Parent Company 93.58M80.33M61.98M109.43M100.91M87.60M110.16M109.58M113.11M105.55M66.44M133.51M99.61M89.50M65.06M121.79M116.87M103.83M49.27M147.73M139.49M122.18M986.94M148.11M150.00M120.47M64.01M158.81M124.60M113.84M62.37M107.96M87.05M96.00M184.50M136.73M117.84M115.84M53.44M142.50M124.82M123.67M95.91M43.59M189.96M147.48M1,083.70M185.93M178.70M169.81M215.59M139.79M144.40M115.88M-26.26M48.32M78.58M12.15M0.30M23.00M14.00M19.00M195.00M-24.00M
Net Income towards Common Stockholders 93.58M80.33M61.98M109.43M100.91M87.60M110.16M109.58M113.11M105.55M66.44M133.51M99.61M89.50M65.06M121.79M116.87M103.83M49.27M147.73M139.49M122.18M986.94M148.11M150.00M120.47M64.01M158.81M124.60M113.84M62.37M107.96M87.05M96.00M184.50M136.73M117.84M115.84M53.44M142.50M124.82M123.67M95.91M43.59M189.96M147.48M1,083.70M185.93M178.70M169.81M215.59M139.79M144.40M115.88M-26.26M48.32M78.58M12.15M0.30M23.00M14.00M19.00M195.00M-24.00M
Additional items
EPS (Basic) 0.990.840.651.201.181.041.281.371.481.430.881.831.361.220.891.661.601.420.682.021.911.6713.532.022.041.640.872.161.691.540.851.461.181.302.501.851.591.570.721.991.741.761.350.632.752.1415.762.832.762.703.372.282.391.931.320.811.32-1.250.010.670.75-0.423.270.400.25-0.02
EPS (Weighted Average and Diluted) 0.980.830.651.191.161.031.261.351.461.410.861.791.341.210.881.651.591.420.672.011.891.6613.442.002.031.630.872.141.681.530.841.461.171.302.491.841.591.560.721.981.731.751.350.632.742.1315.712.812.742.683.342.262.381.921.310.811.32-1.240.010.670.75-0.423.260.400.25-0.02
Shares Outstanding (Weighted Average) 0.09M0.09M0.00M94.46M0.09M88.43M87.01M86.08M79.47M77.97M76.59M75.62M72.89M73.15M73.17M73.09M73.19M73.08M72.98M72.93M72.87M72.93M72.95M72.93M73.12M73.18M73.22M73.19M73.40M73.58M73.64M73.56M73.78M73.85M73.87M73.85M73.98M74.05M73.97M73.73M71.79M71.77M71.35M70.87M69.18M69.15M69.10M68.75M65.69M65.28M64.56M64.03M61.26M60.91M60.66M60.35M59.33M59.45M59.47M59.43M59.60M59.60M59.70M59.65M59.80M59.90M60.00M
Shares Outstanding (Diluted Average) 0.09M0.00M0.00M95.11M0.09M89.30M87.95M87.16M81.02M79.48M78.06M77.07M74.22M74.16M74.11M74.06M73.81M73.61M73.46M73.41M73.36M73.40M73.43M73.41M73.65M73.68M73.76M73.73M73.85M73.84M73.86M73.86M74.09M74.09M74.11M74.11M74.20M74.24M74.21M73.99M72.10M72.06M71.64M71.17M69.39M69.35M69.33M69.00M66.10M65.72M65.01M64.51M61.73M61.33M61.05M60.72M59.54M59.60M59.63M59.61M59.80M59.90M59.90M59.90M60.20M60.50M60.50M
EBITDA 157.58M134.78M104.86M182.17M171.60M147.22M187.72M185.98M188.93M177.82M111.92M224.56M169.19M150.36M113.20M204.07M194.68M170.72M90.84M255.80M240.67M209.16M1,003.94M262.53M257.05M205.53M120.15M271.00M216.68M193.77M106.15M179.78M146.71M156.57M87.15M198.24M167.54M154.24M84.25M207.94M170.77M172.33M126.14M78.42M262.85M256.81M1,083.70M252.13M244.93M229.20M224.28M203.27M201.68M171.02M-33.36M97.94M125.96M-78.58M-42.24M53.00M54.00M-820.00M-131.00M22.00M22.00M44.00M
Interest Expenses 7.61M5.48M5.34M5.96M7.18M7.00M8.43M9.72M8.01M8.15M5.07M9.85M7.95M8.05M7.99M10.66M8.02M7.95M9.99M23.64M16.86M15.90M17.00M21.78M15.44M14.38M13.81M18.94M
Tax Rate 37.55%37.99%38.02%38.08%37.99%37.40%37.99%37.85%37.41%37.56%38.00%37.97%38.21%37.25%38.07%37.34%37.51%36.36%39.82%36.53%37.73%36.91%37.99%36.92%37.39%37.52%37.76%40.36%35.98%35.65%35.03%35.97%33.34%-148.86%24.47%25.17%21.15%23.50%25.30%24.90%23.06%20.10%27.59%24.78%25.34%24.35%24.84%23.65%20.80%23.67%24.30%24.72%47.47%28.46%26.41%24.50%-33.56%41.38%29.55%-47.06%26.06%118.32%28.57%50.00%-42.86%