Financials in USD. Standardized financial statements.
A compact view of how Advance Auto Parts, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.60B | $9.09B | $9.21B | $9.15B | $11.00B | $10.11B | $9.71B | $9.58B | $9.37B | $9.57B |
| Revenue Growth? | -5.4% | -1.2% | +0.7% | -16.8% | +8.8% | +4.1% | +1.3% | +2.2% | -2.0% | 0.0% |
| Cost of Revenue? | $4.87B | $5.68B | $5.35B | $4.92B | $6.07B | $5.62B | $5.45B | $5.36B | $5.29B | $5.31B |
| Gross Profit? | $3.73B | $3.41B | $3.86B | $4.23B | $4.92B | $4.48B | $4.25B | $4.22B | $4.09B | $4.26B |
| Gross Margin? | +43.4% | +37.5% | +41.9% | +46.3% | +44.8% | +44.3% | +43.8% | +44.0% | +43.6% | +44.5% |
| Operating Expenses? | $3.57B | $3.81B | $3.81B | $3.71B | $4.10B | $3.73B | $3.58B | $3.62B | $3.51B | $3.47B |
| Operating Income? | $161.00M | -$404.00M | $55.00M | $524.62M | $822.37M | $749.91M | $677.18M | $604.27M | $570.21M | $787.60M |
| EBITDA? | $320.00M | -$395.00M | $310.00M | $759.36M | $1.08B | $947.98M | $916.01M | $850.04M | $828.32M | $1.06B |
| Income Before Tax | -$91.00M | -$768.00M | -$47.00M | $460.19M | $782.49M | $651.01M | $637.75M | $555.26M | $520.26M | $738.84M |
| Income Tax Expense | -$159.00M | -$181.00M | -$17.00M | $99.66M | $185.88M | $157.99M | $150.85M | $131.42M | $44.75M | $279.21M |
| Net Income? | $44.00M | -$336.00M | $30.00M | $464.40M | $596.62M | $493.02M | $486.90M | $423.85M | $475.50M | $459.62M |
| EPS? | $0.73 | $-5.63 | $0.50 | $7.70 | $9.62 | $7.17 | $6.87 | $5.75 | $6.44 | $6.22 |
| Diluted EPS? | $0.73 | $-5.63 | $0.50 | $7.65 | $9.55 | $7.14 | $6.84 | $5.73 | $6.42 | $6.20 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality