AAP
Advance Auto Parts, Inc.
Stock
$38.68−0.06 (−0.15%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $8.6B | $8.6B | $9.1B | $9.2B | $9.1B | $11.0B | $10.1B | $9.7B | $9.6B | $9.4B | $9.6B | $9.7B | $9.8B | $6.5B | $6.2B | $6.2B | $5.9B | $5.4B | $5.1B |
| Cost of revenue | $4.8B | $4.9B | $5.7B | $5.3B | $4.9B | $6.1B | $5.6B | $5.5B | $5.4B | $5.3B | $5.3B | $5.3B | $5.4B | $3.2B | $3.1B | $3.1B | $3.0B | $2.8B | $2.7B |
| Gross profit | $3.9B | $3.7B | $3.4B | $3.9B | $4.2B | $4.9B | $4.5B | $4.3B | $4.2B | $4.1B | $4.3B | $4.4B | $4.5B | $3.3B | $3.1B | $3.1B | $3.0B | $2.6B | $2.4B |
| SG&A | $3.5B | $3.6B | $3.8B | $3.8B | $3.7B | $4.1B | $3.7B | $3.6B | $3.6B | $3.5B | $3.5B | $3.6B | $3.6B | $2.6B | $2.4B | $2.4B | $2.4B | $2.2B | $2.0B |
| Other operating expenses | $99M | $204M | $309M | $16M | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | $236M | −$43M | −$713M | $39M | $525M | $822M | $750M | $677M | $604M | $570M | $788M | $826M | $852M | $660M | $657M | $665M | $585M | $454M | $415M |
| Non-operating income | −$107M | −$48M | −$55M | −$86M | −$64M | −$40M | −$99M | −$39M | −$49M | −$50M | −$49M | −$73M | −$70M | −$34M | −$33M | −$31M | −$28M | −$23M | −$34M |
| Pretax income | $129M | −$91M | −$768M | −$47M | $460M | $782M | $651M | $638M | $555M | $520M | $739M | $753M | $781M | $626M | $624M | $633M | $557M | $432M | $381M |
| Taxes | $45M | −$135M | −$432M | −$77M | −$4.2M | $186M | $158M | $151M | $131M | $45M | $279M | $279M | $288M | $235M | $236M | $239M | $211M | $161M | $143M |
| Net income | $84M | $44M | −$336M | $30M | $464M | $597M | $493M | $487M | $424M | $476M | $460M | $473M | $494M | $392M | $388M | $395M | $346M | $270M | $238M |
| Diluted EPS | $1.37 | $0.73 | −$5.61 | $0.50 | $7.65 | $9.25 | $7.14 | $6.84 | $5.73 | $6.42 | $6.20 | $6.40 | $6.71 | $5.32 | $5.22 | $5.11 | $3.95 | $2.83 | $2.49 |
| Diluted shares | — | 60.6M | 59.9M | 59.6M | 60.7M | 64.5M | 69.0M | 71.2M | 74.0M | 74.1M | 73.9M | 73.7M | 73.4M | 73.4M | 74.1M | 77.1M | 87.2M | 95.1M | 95.2M |
| Revenue growth | — | −5.4% | −1.2% | +0.7% | −16.8% | +8.8% | +4.1% | +1.3% | +2.2% | −2.0% | −1.7% | −1.1% | +51.6% | +4.7% | +0.6% | +4.1% | +9.5% | +5.3% | — |
| Gross margin | 44.7% | 43.4% | 37.5% | 41.9% | 46.3% | 44.8% | 44.3% | 43.8% | 44.0% | 43.6% | 44.5% | 45.4% | 45.2% | 50.1% | 49.9% | 49.7% | 50.0% | 48.9% | 46.7% |
| Operating margin | 2.7% | −0.5% | −7.8% | 0.4% | 5.7% | 7.5% | 7.4% | 7.0% | 6.3% | 6.1% | 8.2% | 8.5% | 8.7% | 10.2% | 10.6% | 10.8% | 9.9% | 8.4% | 8.1% |
| Net margin | 1.0% | 0.5% | −3.7% | 0.3% | 5.1% | 5.4% | 4.9% | 5.0% | 4.4% | 5.1% | 4.8% | 4.9% | 5.0% | 6.0% | 6.2% | 6.4% | 5.8% | 5.0% | 4.6% |