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

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Apr2024	Jul2024	Oct2024	Dec2024	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	3,330.37M	2,649.41M	2,621.23M		3,374.21M	2,665.43M	2,641.34M	467.90M	3,417.59M	2,686.07M	2,218.20M	2,014.33M	2,772.00M	2,178.00M	2,148.00M	1,996.00M	2,583.00M	2,010.00M	2,036.00M	1,973.00M
Cost of Revenue (Quarter)	1,845.44M	1,460.16M	1,438.78M	1,730.77M	1,867.69M	1,479.71M	1,462.09M	94.97M	1,955.67M	1,545.61M	1,400.64M	1,194.81M	1,568.00M	1,228.00M	1,240.00M	1,648.00M	1,474.00M	1,136.00M	1,155.00M	1,104.00M
Gross Profit (Quarter)	1,484.93M	1,189.25M	1,182.45M		1,506.52M	1,185.72M	1,179.25M	372.93M	1,461.93M	1,140.45M	817.57M	819.52M	1,204.00M	950.00M	908.00M	348.00M	1,109.00M	874.00M	881.00M	869.00M
Operating items
Selling, General & Administrative (Quarter)	1,232.80M	944.32M	953.26M	1,301.75M	1,303.25M	984.04M	1,008.23M	406.29M	1,363.99M	1,014.50M	896.14M	845.76M	1,151.00M	889.00M	895.00M	880.00M	1,122.00M	823.00M	826.00M	801.00M
Restructuring Costs (Quarter)														7.00M	13.00M	288.00M	118.00M	29.00M	33.00M	24.00M
Operating Expenses (Quarter)	1,232.80M	944.32M	953.26M	1,301.75M	1,303.25M	984.04M	1,008.23M	406.29M	1,363.99M	1,014.50M	896.14M	845.76M	1,151.00M	896.00M	908.00M	1,168.00M	1,240.00M	852.00M	859.00M	825.00M
Operating Income (Quarter)	252.13M	244.93M	229.20M	224.28M	203.27M	201.68M	171.02M	-33.36M	97.94M	125.96M	-78.58M	-91.24M	53.00M	54.00M		-268.00M	-131.00M	22.00M	22.00M	68.00M
EBIT (Quarter)	252.13M	244.93M	229.20M	224.28M	203.27M	201.68M	171.02M	-33.36M	97.94M	125.96M	-78.58M	-91.24M	53.00M	54.00M		-268.00M	-131.00M	22.00M	22.00M	68.00M
Non-operating items
Interest & Investment Income (Quarter)	-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 (Quarter)	4.84M			48.02M	0.14M	-0.71M		-2.13M	-0.67M	1.68M	-0.30M	1.77M	1.00M	9.00M	2.00M	14.00M	27.00M	18.00M	16.00M	30.00M
Non Operating Income (Quarter)	4.84M	-7.16M	-6.78M	-37.67M	0.14M	-10.92M	-17.09M	41.63M	-0.67M	-19.18M	-19.68M	1.77M	1.00M	9.00M	-17.00M	14.00M		-1.00M	-24.00M	116.00M
Net income details
EBT (Quarter)	245.77M	237.76M	222.42M	272.22M	183.13M	190.76M	153.93M	-49.98M	67.55M	106.78M	-98.26M	-58.53M	29.00M	44.00M	-17.00M	-825.00M	-131.00M	21.00M	-2.00M	21.00M
Tax Provisions (Quarter)	59.84M	59.07M	52.61M	56.63M	43.34M	46.36M	38.05M	-23.73M	19.22M	28.20M	-24.07M	13.64M	12.00M	13.00M	8.00M	-7.00M	-155.00M	6.00M	-1.00M	186.00M
Profit After Tax (Quarter)	185.93M	178.70M	169.81M	215.59M	54.44M	144.40M	115.88M	-26.26M	48.32M	78.58M	-62.04M	24.83M	17.00M	31.00M	-25.00M	-415.00M	24.00M	15.00M	-1.00M	30.00M
Income from Continuing Operations (Quarter)	185.93M	178.70M	169.81M	215.59M	139.79M	144.40M	115.88M	-26.26M	48.32M	78.58M	-74.19M	-72.17M	17.00M	31.00M	-25.00M	-818.00M	24.00M	15.00M	-1.00M	-165.00M
Consolidated Net Income (Quarter)	185.93M	178.70M	169.81M	215.59M	139.79M	144.40M	115.88M	-26.26M	48.32M	78.58M	12.15M	0.30M	23.00M	14.00M	19.00M	195.00M				-24.00M
Income towards Parent Company (Quarter)	185.93M	178.70M	169.81M	215.59M	139.79M	144.40M	115.88M	-26.26M	48.32M	78.58M	12.15M	0.30M	23.00M	14.00M	19.00M	195.00M				-24.00M
Net Income towards Common Stockholders (Quarter)	185.93M	178.70M	169.81M	215.59M	139.79M	144.40M	115.88M	-26.26M	48.32M	78.58M	12.15M	0.30M	23.00M	14.00M	19.00M	195.00M				-24.00M
Additional items
EPS (Basic) (Quarter)	2.83	2.76	2.70	3.37	2.28	2.39	1.93	-0.41	0.81	1.32	-1.05	-1.60	0.29	0.51	-0.42	-6.01	0.40	0.25	-0.02	-0.40
EPS (Weighted Average and Diluted) (Quarter)	2.81	2.74	2.68	3.34	2.26	2.38	1.92	-0.40	0.81	1.32	-1.04	-0.59	0.29	0.51	-0.42	-6.93	0.40	0.25	-0.02
Shares Outstanding (Weighted Average) (Quarter)	65.69M	64.75M	64.56M	64.03M	61.26M	60.45M	60.66M	60.35M	59.33M	59.45M	59.47M	59.40M	59.60M	59.60M	59.70M	59.60M	59.80M	59.90M	60.00M	59.90M
Shares Outstanding (Diluted Average) (Quarter)	66.10M	65.72M	65.01M	64.51M	61.73M	60.78M	61.05M	60.72M	59.54M	59.57M	59.63M	59.61M	59.80M	59.90M	59.90M	59.90M	60.20M	60.30M	60.50M
EBITDA (Quarter)	252.13M	244.93M	229.20M	224.28M	203.27M	201.68M	171.02M	-33.36M	97.94M	125.96M	-78.58M	-91.24M	53.00M	54.00M		-268.00M	-131.00M	22.00M	22.00M	68.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.35%	24.84%	23.65%	20.80%	23.67%	24.30%	24.72%	47.47%	28.46%	26.41%	24.50%	-23.31%	41.38%	29.55%	-47.06%	0.85%	118.32%	28.57%	50.00%	885.71%

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

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