AAP
Income statement / Annual
Last year (2024), Advance Auto Parts, Inc.'s total revenue was $9.09 B,
a decrease of 19.43% from the previous year.
In 2024, Advance Auto Parts, Inc.'s net income was -$335.79 M.
See Advance Auto Parts, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/28/2024 |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
| Operating Revenue |
$9.09 B |
$11.29 B |
$11.15 B |
$11.00 B |
$10.11 B |
$9.71 B |
$9.58 B |
$9.37 B |
$9.57 B |
$9.74 B |
| Cost of Revenue |
$5.69 B
|
$6.76 B
|
$6.19 B
|
$6.07 B
|
$5.62 B
|
$5.45 B
|
$5.36 B
|
$5.29 B
|
$5.31 B
|
$5.31 B
|
| Gross Profit |
$3.41 B
|
$4.52 B
|
$4.96 B
|
$4.93 B
|
$4.48 B
|
$4.25 B
|
$4.22 B
|
$4.09 B
|
$4.26 B
|
$4.42 B
|
| Gross Profit Ratio |
0.37
|
0.4
|
0.44
|
0.45
|
0.44
|
0.44
|
0.44
|
0.44
|
0.44
|
0.45
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$4.26 B
|
$4.08 B
|
$3.91 B
|
$3.60 B
|
$3.46 B
|
$3.49 B
|
$3.41 B
|
$3.37 B
|
$3.49 B
|
| Selling & Marketing Expenses |
$0.00
|
$151.80 M
|
$164.00 M
|
$178.00 M
|
$132.30 M
|
$117.30 M
|
$120.90 M
|
$102.80 M
|
$97.00 M
|
$108.80 M
|
| Selling, General & Administrative Expenses |
$4.12 B
|
$4.41 B
|
$4.25 B
|
$4.09 B
|
$3.73 B
|
$3.58 B
|
$3.62 B
|
$3.51 B
|
$3.47 B
|
$3.60 B
|
| Other Expenses |
$0.00
|
$0.00
|
-$7.00 M
|
$5.00 M
|
-$3.98 M
|
$464,000.00
|
$7.58 M
|
$8.85 M
|
$11.15 M
|
-$7.48 M
|
| Operating Expenses |
$4.12 B
|
$4.41 B
|
$4.25 B
|
$4.09 B
|
$3.73 B
|
$3.58 B
|
$3.62 B
|
$3.51 B
|
$3.47 B
|
$3.60 B
|
| Cost And Expenses |
$9.81 B
|
$11.17 B
|
$10.44 B
|
$10.16 B
|
$9.36 B
|
$9.03 B
|
$8.98 B
|
$8.80 B
|
$8.78 B
|
$8.91 B
|
| Interest Income |
$0.00
|
$66,000.00
|
$51.06 M
|
$37.79 M
|
$46.89 M
|
$39.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$81.03 M
|
$88.06 M
|
$51.06 M
|
$37.79 M
|
$46.89 M
|
$39.90 M
|
$56.59 M
|
$58.80 M
|
$59.91 M
|
$65.41 M
|
| Depreciation & Amortization |
$291.98 M
|
$306.45 M
|
$283.80 M
|
$259.93 M
|
$250.08 M
|
$238.37 M
|
$238.18 M
|
$249.26 M
|
$258.39 M
|
$269.48 M
|
| EBITDA |
-$395.09 M |
$426.36 M |
$939.22 M |
$1.10 B |
$947.98 M |
$916.02 M |
$850.04 M |
$828.32 M |
$1.06 B |
$1.09 B |
| EBITDA Ratio |
-0.04
|
0.04
|
0.09
|
0.1
|
0.1
|
0.09
|
0.09
|
0.09
|
0.11
|
0.11
|
| Operating Income Ratio |
-0.08
|
0.01
|
0.06
|
0.08
|
0.07
|
0.07
|
0.06
|
0.06
|
0.08
|
0.08
|
| Total Other Income/Expenses Net |
-$54.79 M
|
-$82.53 M
|
-$65.89 M
|
-$39.87 M
|
-$98.89 M
|
-$39.43 M
|
-$49.01 M
|
-$49.95 M
|
-$48.76 M
|
-$72.89 M
|
| Income Before Tax |
-$768.10 M
|
$31.85 M
|
$648.69 M
|
$805.93 M
|
$651.02 M
|
$637.75 M
|
$555.26 M
|
$520.26 M
|
$738.84 M
|
$752.89 M
|
| Income Before Tax Ratio |
-0.08
|
0
|
0.06
|
0.07
|
0.06
|
0.07
|
0.06
|
0.06
|
0.08
|
0.08
|
| Income Tax Expense |
-$181.14 M
|
$2.11 M
|
$146.82 M
|
$189.82 M
|
$157.99 M
|
$150.85 M
|
$131.42 M
|
$44.75 M
|
$279.21 M
|
$279.49 M
|
| Net Income |
-$335.79 M
|
$29.74 M
|
$464.40 M
|
$596.62 M
|
$493.02 M
|
$486.90 M
|
$423.85 M
|
$475.51 M
|
$459.62 M
|
$473.40 M
|
| Net Income Ratio |
-0.04
|
0
|
0.04
|
0.05
|
0.05
|
0.05
|
0.04
|
0.05
|
0.05
|
0.05
|
| EPS |
-5.63 |
0.5 |
8.32 |
9.62 |
7.17 |
6.87 |
5.75 |
6.44 |
6.22 |
6.45 |
| EPS Diluted |
-5.61 |
0.5 |
8.27 |
9.55 |
7.14 |
6.84 |
5.73 |
6.42 |
6.2 |
6.4 |
| Weighted Average Shares Out |
$59.65 M
|
$59.43 M
|
$60.35 M
|
$64.03 M
|
$68.75 M
|
$70.87 M
|
$73.73 M
|
$73.85 M
|
$73.56 M
|
$73.19 M
|
| Weighted Average Shares Out Diluted |
$59.90 M
|
$59.61 M
|
$60.72 M
|
$64.51 M
|
$69.00 M
|
$71.17 M
|
$73.99 M
|
$74.11 M
|
$73.86 M
|
$73.73 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
