Advance Auto Parts, Inc. (AAP) — Financial statements
Income statement, balance sheet, and cash flow for Advance Auto Parts, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,601↓5.4% | 9,094↓1.2% | 9,209↑0.7% | 9,149↓16.8% | 10,998 | |
| Cost of Revenue | 4,868↓14.4% | 5,685↑6.3% | 5,349↑8.8% | 4,916↓19.1% | 6,074 | |
| Gross Profit | 3,733↑9.5% | 3,409↓11.7% | 3,860↓8.8% | 4,233↓14.0% | 4,924 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3,572↓6.3% | 3,813↑0.2% | 3,805↑2.6% | 3,708↓9.6% | 4,102 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 3,572↓6.3% | 3,813↑0.2% | 3,805↑2.6% | 3,708↓9.6% | 4,102 | |
| Total Costs & Expenses | 8,440↓11.1% | 9,498↑3.8% | 9,154↑6.1% | 8,624↓15.2% | 10,176 | |
| Operating Results | ||||||
| Operating Income | 161↑139.9% | -404↓834.5% | 55↓89.5% | 525↓36.2% | 822 | |
| Depreciation & Amortization | 272↓6.8% | 292↑8.6% | 269↑8.3% | 248↓4.5% | 260 | |
| EBITDA | 320↑181.0% | -395↓227.4% | 310↓59.2% | 759↓29.7% | 1,080 | |
| EBIT | 48↑107.0% | -687↓1775.6% | 41↓92.0% | 511↓37.7% | 820 | |
| Interest & Other Income | ||||||
| Net Interest Income | -139↓71.6% | -81↑8.0% | -88↓73.1% | -51↓34.5% | -38 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 139↑71.6% | 81↓8.0% | 88↑73.1% | 51↑34.5% | 38 | |
| Non-Operating Income | 113↓60.1% | 283↑1921.4% | 14↑3.1% | 14↑552.8% | 2 | |
| Other Income / Expenses | -252↑30.8% | -364↓256.9% | -102↓58.3% | -64↓61.6% | -40 | |
| Income Before Tax | -91↑88.2% | -768↓1534.0% | -47↓110.2% | 460↓41.2% | 782 | |
| Income Tax Expense | -159↑12.2% | -181↓964.7% | -17↓117.1% | 100↓46.4% | 186 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 68↑111.6% | -587↓1856.7% | -30↓108.3% | 361↓39.6% | 597 | |
| Net Income from Discontinued Operations | -24↓109.6% | 251↑318.3% | 60↓42.2% | 104 | 0.00 | |
| Net Income | 44↑113.1% | -336↓1220.0% | 30↓93.5% | 464↓22.2% | 597 | |
| Bottom-Line Net Income | 44↑113.1% | -336↓1220.0% | 30↓93.5% | 464↓22.2% | 597 | |
| EPS (Basic) | 0.73↑113.0% | -5.63↓1226.0% | 0.50↓93.5% | 7.70↓20.0% | 9.62 | |
| EPS (Diluted) | 0.73↑113.0% | -5.63↓1226.0% | 0.50↓93.5% | 7.65↓19.9% | 9.55 | |
| Weighted Average Shares | 60↑0.4% | 60↑0.4% | 59↓1.5% | 60↓5.7% | 64 | |
| Weighted Average Diluted Shares | 61↑1.6% | 60↑0.1% | 60↓1.8% | 61↓5.9% | 65 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.