Advance Auto Parts, Inc. (AAP) Financial Statements

Income statement

Metric	TTM	2026	2024	2023	2022
Revenue
Total Revenue	8.6B	8.6B	9.1B	9.2B	9.1B
Cost of Revenue	4.8B	4.9B	5.7B	5.3B	4.9B
Gross Profit	3.9B	3.7B	3.4B	3.9B	4.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.5B	3.6B	3.8B	3.8B	3.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	10.0M	—	—	—	—
Total Operating Expenses	3.5B	3.6B	3.8B	3.8B	3.7B
Cost and Expenses	8.3B	8.4B	9.5B	9.2B	8.6B
Operating Income (EBIT)	323.0M	161.0M	(404.0M)	55.0M	524.6M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	206.0M	139.0M	81.0M	88.0M	50.8M
Net Interest Income	(206.0M)	(139.0M)	(81.0M)	(88.0M)	(50.8M)
Other Non-Op Income/Expense	(194.0M)	(252.0M)	(364.0M)	(102.0M)	(64.4M)
Non-Operating Income (excl Interest)	(12.0M)	113.0M	283.0M	14.0M	13.6M
EBT (Pre-Tax Income)	129.0M	(91.0M)	(768.0M)	(47.0M)	460.2M
Income Tax Expense	21.0M	(159.0M)	(181.0M)	(17.0M)	99.7M
Bottom Line
Net Income	84.0M	44.0M	(336.0M)	30.0M	464.4M
Earnings from Cont. Ops	108.0M	68.0M	(587.0M)	(30.0M)	360.5M
Earnings from Discont. Ops	(24.0M)	(24.0M)	251.0M	60.0M	103.9M
Bottom Line Net Income	84.0M	44.0M	(336.0M)	30.0M	464.4M
Per Share
Basic EPS	$1.39	$0.73	($5.63)	$0.50	$7.70
Diluted EPS	$1.37	$0.73	($5.63)	$0.50	$7.65
Revenue Per Share	$143.00	$143.59	$152.46	$154.95	$151.59
Shares
Basic Shares Outstanding	60.3M	59.9M	59.6M	59.4M	60.4M
Diluted Shares Outstanding	61.0M	60.6M	59.6M	59.6M	60.7M
Profitability Metrics
EBITDA	535.0M	320.0M	(395.0M)	310.0M	759.4M
D&A	200.0M	272.0M	292.0M	269.0M	248.3M
EBIT	335.0M	48.0M	(687.0M)	41.0M	511.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026