Advance Auto Parts, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-04-25 | 2026-01-03 | 2025-10-04 | 2025-07-12 | 2025-04-19 | 2024-12-28 | 2024-10-05 | 2024-07-13 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2.61B | 1.97B | 2.04B | 2.01B | 2.58B | 2.00B | 2.15B | 2.18B |
| Cost of Goods Sold | 1.44B | 1.10B | 1.16B | 1.14B | 1.47B | 1.65B | 1.24B | 1.23B |
| Gross Profit | 1.18B | 869.0M | 881.0M | 874.0M | 1.11B | 347.1M | 908.0M | 950.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1.08B | 801.0M | 826.0M | 823.0M | 1.12B | 1.17B | 895.0M | 896.0M |
| Operating Income | 99.0M | 68.0M | 55.0M | 51.0M | -13.0M | -820.0M | 13.0M | 54.0M |
| Other Income / Gains | -64.0M | -47.0M | -57.0M | -30.0M | -118.0M | -5.4M | -30.0M | -10.0M |
| Net Income | 24.0M | 6.0M | -1.0M | 15.0M | 24.0M | -414.8M | -6.0M | 45.0M |
| EPS (Diluted) | 0.40 | 0.10 | -0.017 | 0.25 | 0.40 | -6.94 | -0.10 | 0.76 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.451 | 0.44 | 0.433 | 0.435 | 0.429 | 0.174 | 0.423 | 0.436 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 1.08B | 801.0M | 826.0M | 823.0M | 1.12B | 1.17B | 895.0M | 889.0M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.0M |
| Cost And Expenses | 2.52B | 1.91B | 1.98B | 1.96B | 2.60B | 2.82B | 2.13B | 2.12B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 65.0M | 53.0M | 40.0M | 19.0M | 27.0M | 18.9M | 19.0M | 19.0M |
| Depreciation And Amortization | 74.0M | 58.0M | 68.0M | 57.0M | 89.0M | 74.8M | 66.0M | 68.0M |
| Ebitda | 173.0M | 132.0M | 106.0M | 97.0M | -15.0M | -731.7M | 68.0M | 131.0M |
| Ebitdaratio | 0.066 | 0.067 | 0.052 | 0.048 | -0.006 | -0.367 | 0.032 | 0.06 |
| Operating Income Ratio | 0.038 | 0.034 | 0.027 | 0.025 | -0.005 | -0.411 | 0.006 | 0.025 |
| Income Before Tax | 35.0M | 21.0M | -2.0M | 21.0M | -131.0M | -825.4M | -17.0M | 44.0M |
| Income Before Tax Ratio | 0.013 | 0.011 | -0.001 | 0.01 | -0.051 | -0.414 | -0.008 | 0.02 |
| Income Tax Expense | 11.0M | -9.0M | -1.0M | 6.0M | -155.0M | -215.9M | 8.0M | 13.0M |
| Net Income Ratio | 0.009 | 0.003 | -0.00 | 0.007 | 0.009 | -0.208 | -0.003 | 0.021 |
| Epsdiluted | 0.39 | 0.099 | -0.017 | 0.25 | 0.40 | -6.94 | -0.10 | 0.75 |
| Weighted Average Shs Out | 60.1M | 60.0M | 60.0M | 59.9M | 60.0M | 59.7M | 59.7M | 59.6M |
| Weighted Average Shs Out Dil | 60.9M | 60.8M | 60.0M | 60.5M | 60.2M | 59.7M | 59.9M | 59.9M |