AAP
Income statement / Annual
Last year (2023), Advance Auto Parts, Inc.'s total revenue was $11.29 B,
an increase of 1.19% from the previous year.
In 2023, Advance Auto Parts, Inc.'s net income was $29.74 M.
See Advance Auto Parts, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
01/03/2015 |
| Operating Revenue |
$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
|
$9.84 B
|
| Cost of Revenue |
$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 |
$5.39 B |
| Gross Profit |
$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 |
$4.45 B |
| Gross Profit Ratio |
0.4 |
0.44 |
0.45 |
0.44 |
0.44 |
0.44 |
0.44 |
0.44 |
0.45 |
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 |
$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
|
$3.51 B
|
| Selling & Marketing
Expenses |
$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
|
$96.46 M
|
| Selling, General &
Administrative Expenses |
$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
|
$3.60 B
|
| Other Expenses |
$5.53 M |
-$7.00 M |
$5.00 M |
-$3.98 M |
$464,000.00 |
$7.58 M |
$8.85 M |
$11.15 M |
-$7.48 M |
$3.09 M |
| Operating Expenses |
$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 |
$3.60 B |
| Cost And Expenses |
$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 |
$8.99 B |
| Interest Income |
$0.00 |
$51.06 M |
$37.79 M |
$46.89 M |
$39.90 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$73.41 M |
| Depreciation &
Amortization |
$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
|
$284.69 M
|
| EBITDA |
$420.83 M
|
$990.96 M
|
$1.10 B
|
$996.00 M
|
$916.02 M
|
$850.04 M
|
$828.32 M
|
$1.06 B
|
$1.09 B
|
$1.14 B
|
| EBITDA Ratio |
0.04 |
0.09 |
0.1 |
0.1 |
0.09 |
0.09 |
0.09 |
0.11 |
0.11 |
0.12 |
| Operating Income Ratio
|
0.01
|
0.06
|
0.08
|
0.07
|
0.07
|
0.06
|
0.06
|
0.08
|
0.08
|
0.09
|
| Total Other
Income/Expenses Net |
-$82.53 M
|
-$65.46 M
|
-$32.79 M
|
-$98.89 M
|
-$39.43 M
|
$7.58 M
|
$8.85 M
|
$11.15 M
|
-$7.48 M
|
$3.09 M
|
| Income Before Tax |
$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 |
$781.39 M |
| Income Before Tax Ratio
|
0
|
0.06
|
0.07
|
0.06
|
0.07
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
| Income Tax Expense |
$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 |
$287.57 M |
| Net Income |
$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 |
$493.83 M |
| Net Income Ratio |
0 |
0.04 |
0.05 |
0.05 |
0.05 |
0.04 |
0.05 |
0.05 |
0.05 |
0.05 |
| EPS |
0.5 |
8.32 |
9.62 |
7.17 |
6.87 |
5.75 |
6.44 |
6.22 |
6.45 |
6.75 |
| EPS Diluted |
0.5 |
8.27 |
9.55 |
7.14 |
6.84 |
5.73 |
6.42 |
6.2 |
6.4 |
6.71 |
| Weighted Average Shares
Out |
$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
|
$72.93 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$73.41 M
|
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