Advance Auto Parts, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 11.00B | 9.15B | 9.21B | 9.09B | 8.60B | -5.4% | |
| Cost of Revenue | (6.07B) | (4.92B) | (5.35B) | (5.68B) | (4.87B) | -14.4% | |
Gross Profit | 4.92B | 4.23B | 3.86B | 3.41B | 3.73B | 9.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (4.10B) | (3.71B) | (3.81B) | (3.81B) | (3.57B) | -6.3% | |
| Depreciation & Amortization | (259.93M) | (248.33M) | (269.00M) | (292.00M) | (272.00M) | -6.8% | |
Operating Income (EBIT) | 822.37M | 524.62M | 55.00M | -404.00M | 161.00M | -139.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (37.79M) | (50.84M) | (88.00M) | (81.00M) | (139.00M) | 71.6% | |
| Other Income/Expenses (Net) | -39.87M | -64.42M | -102.00M | -364.00M | -252.00M | -30.8% | |
Income Before Tax | 782.49M | 460.19M | -47.00M | -768.00M | -91.00M | -88.2% | |
| Income Tax Expense | (185.88M) | (99.66M) | (17.00M) | (181.00M) | (159.00M) | -12.2% | |
Net Income | 596.62M | 464.40M | 30.00M | -336.00M | 44.00M | -113.1% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $8 | $1 | $-6 | $1 | -113.0% | |
| Weighted Avg Shares Outstanding | 64.03M | 60.35M | 59.43M | 59.65M | 59.90M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 64.51M | 60.72M | 59.61M | 59.65M | 60.60M | 1.6% | |
EBITDA | 1.08B | 759.36M | 310.00M | -395.00M | 320.00M | -181.0% |
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