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Income Statement - ADVANCE AUTO PARTS INC (AAP)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 8,601.00 9,094.00 9,209.00 9,148.87 10,997.99 10,106.32 9,709.00 9,580.55 9,373.78 9,567.68 9,737.02 9,843.86 6,493.81 6,205.00 6,170.46 5,925.20 5,412.62 5,142.26 4,844.40 4,616.50
Cost of revenue 4,868.00 5,685.00 5,349.00 4,916.00 6,074.04 5,624.71 5,454.26 5,361.14 5,288.74 5,311.76 5,314.25 5,390.25 3,241.67 3,106.97 3,101.17 2,963.89 2,768.40 2,743.13 2,523.44 2,415.34
Gross profit 3,733.00 3,409.00 3,860.00 4,232.87 4,923.95 4,481.61 4,254.75 4,219.41 4,085.05 4,255.92 4,422.77 4,453.61 3,252.15 3,098.04 3,069.29 2,961.32 2,644.23 2,399.12 2,320.97 2,201.16
Total operating expenses + 3,572.00 3,813.00 3,805.00 3,708.25 4,101.59 3,731.71 3,577.57 3,615.14 3,514.84 3,468.32 3,596.99 3,601.90 2,591.83 2,440.72 2,404.65 2,376.38 2,189.84 1,984.20 1,904.54 1,797.81
Operating income 161.00 -404.00 55.00 524.62 822.37 749.91 677.18 604.28 570.21 787.60 825.78 851.71 660.32 657.32 664.64 584.93 454.39 414.93 416.43 403.35
Non-operating income (net) -252.00 -364.00 -102.00 -64.43 -39.87 -98.89 -39.43 -49.01 -49.95 -48.76 -72.89 -70.32 -33.92 -33.24 -31.41 -27.88 -22.73 -34.24 -33.80 -33.44
Income before tax -91.00 -768.00 -47.00 460.19 782.49 651.02 637.75 555.26 520.26 738.84 752.89 781.39 626.40 624.07 633.24 557.06 431.66 380.69 382.63 369.92
Income tax expense -159.00 -181.00 -17.00 99.66 185.88 157.99 150.85 131.42 44.75 279.21 279.49 287.57 234.64 236.40 238.55 211.00 161.28 142.65 144.32 138.60
Net income 44.00 -336.00 30.00 464.40 596.62 493.02 486.90 423.85 475.51 459.62 473.40 493.83 391.76 387.67 394.68 346.05 270.37 238.04 238.32 231.32
Show Quarterly Income Statement

Income Statement - ADVANCE AUTO PARTS INC (AAP)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 2,614.00 1,973.00 2,036.00 2,010.00 2,583.00 1,996.03 2,148.00 2,178.00 2,772.00 2,464.87 2,218.21 2,686.07 3,417.59 2,473.75 2,641.34 2,665.43 3,374.21 2,396.98 2,621.23 2,649.42 3,330.37 2,365.13 2,541.93 2,501.38 2,697.88 2,112.61 2,312.11 2,332.25 2,952.04 2,105.07 2,274.98 2,326.65 2,873.85 2,036.99 2,182.23 2,263.73 2,890.84 2,082.89 2,248.86 2,256.16 2,979.78 2,033.55 2,295.20 2,370.04 3,038.23 2,237.21 2,289.46 2,347.70 2,969.50 1,408.81 1,520.14 1,549.55 2,015.30 1,329.20 1,457.53 1,460.98 1,957.29 1,327.57 1,464.99 1,479.84 1,898.06 1,270.13 1,406.51 1,417.96 1,830.61 1,143.57 1,262.58 1,322.84 1,683.64 1,192.39 1,187.95 1,235.78 1,526.13 1,048.38 1,158.04 1,169.86 1,468.12 1,016.15 1,099.49 1,107.86 1,393.01
Cost of revenue 1,436.00 1,104.00 1,155.00 1,136.00 1,474.00 1,648.91 1,240.00 1,228.00 1,568.00 1,543.91 1,400.64 1,545.61 1,955.67 1,383.73 1,462.09 1,483.51 1,876.07 1,324.86 1,438.78 1,460.16 1,845.44 1,281.44 1,413.46 1,404.67 1,525.15 1,183.85 1,300.18 1,322.81 1,647.42 1,176.43 1,268.06 1,315.09 1,601.56 1,163.42 1,234.53 1,270.64 1,620.15 1,175.33 1,260.65 1,245.90 1,629.89 1,124.37 1,262.82 1,282.75 1,644.31 1,233.27 1,255.01 1,285.59 1,616.38 707.04 757.20 770.33 1,007.10 666.05 732.18 732.13 976.62 676.83 740.49 743.99 939.86 642.65 698.73 702.69 919.83 595.44 641.12 670.19 861.65 650.73 610.83 649.50 801.28 554.79 602.93 607.00 758.72 537.72 569.28 580.50 727.84
Gross profit 1,178.00 869.00 881.00 874.00 1,109.00 347.12 908.00 950.00 1,204.00 920.96 817.57 1,140.46 1,461.93 1,090.01 1,179.25 1,181.92 1,498.14 1,072.12 1,182.45 1,189.25 1,484.93 1,083.70 1,128.47 1,096.71 1,172.73 928.77 1,011.93 1,009.44 1,304.61 928.64 1,006.93 1,011.56 1,272.28 873.57 947.71 993.09 1,270.68 907.56 988.21 1,010.26 1,349.89 909.17 1,032.39 1,087.29 1,393.92 1,003.94 1,034.44 1,062.11 1,353.12 701.78 762.94 779.22 1,008.21 663.16 725.35 728.86 980.67 650.74 724.50 735.85 958.20 627.49 707.79 715.27 910.78 548.13 621.46 652.65 821.99 541.66 577.12 586.28 724.85 493.59 555.11 562.86 709.40 478.43 530.21 527.36 665.17
Total operating expenses + 1,079.00 801.00 826.00 823.00 1,122.00 1,167.12 895.00 896.00 1,151.00 1,001.68 896.15 1,014.50 1,363.99 958.01 1,008.23 967.18 1,284.42 959.66 953.26 944.32 1,232.80 931.87 871.66 833.87 1,094.31 802.63 839.60 838.67 1,096.67 844.39 852.69 844.02 1,074.04 786.42 791.14 846.38 1,090.90 801.42 794.44 793.57 1,078.89 808.49 826.86 830.24 1,131.40 857.86 825.28 821.44 1,097.32 610.93 592.22 584.54 804.14 549.96 574.99 559.66 756.11 538.82 546.68 546.92 772.22 543.55 560.56 543.67 728.61 490.96 516.60 517.88 664.41 494.86 481.22 458.32 580.58 430.05 454.73 445.05 574.71 414.35 427.69 416.91 538.87
Operating income 99.00 68.00 55.00 51.00 -13.00 -820.00 13.00 54.00 53.00 -80.72 -78.58 125.96 97.94 132.00 171.02 214.74 213.72 112.46 229.20 244.93 252.13 151.83 256.81 262.85 78.43 126.14 172.33 170.77 207.94 84.25 154.24 167.54 198.24 87.15 156.57 146.71 179.78 106.15 193.77 216.68 271.00 100.68 205.53 257.05 262.53 146.08 209.16 240.67 255.80 90.84 170.72 194.68 204.07 113.20 150.36 169.20 224.56 111.92 177.82 188.93 185.98 83.94 147.22 171.60 182.17 57.17 104.86 134.78 157.58 46.79 95.90 127.96 144.28 63.55 100.38 117.81 134.69 64.09 102.52 110.45 126.30
Non-operating income (net) -64.00 -47.00 -57.00 -30.00 -118.00 -5.43 -30.00 -10.00 -24.00 -12.33 -19.68 -19.19 -30.39 -4.63 -17.09 -23.98 -30.59 -12.50 -6.78 -7.16 -6.36 -11.08 -59.27 -10.31 -18.23 -6.10 -11.59 -4.56 -17.18 -14.40 -7.32 -10.07 -17.22 -13.02 -12.57 -10.75 -13.62 -9.24 -15.93 -7.78 -15.82 -16.85 -13.11 -19.25 -23.69 -15.12 -15.51 -16.65 -23.04 -8.98 -7.58 -7.66 -9.70 -8.15 -7.74 -8.00 -9.35 -4.76 -8.76 -8.22 -9.66 -6.27 -7.30 -8.88 -5.43 -4.93 -4.85 -5.23 -7.72 -7.70 -6.90 -7.34 -12.30 -8.36 -7.62 -6.88 -10.93 -7.03 -8.09 -8.77 -9.54
Income before tax 35.00 21.00 -2.00 21.00 -131.00 -825.44 -17.00 44.00 29.00 -93.05 -98.26 106.78 67.55 127.37 153.93 190.76 183.13 99.97 222.42 237.77 245.77 140.74 197.54 252.54 60.19 120.04 160.74 166.21 190.76 69.86 146.92 157.47 181.02 74.14 144.00 135.96 166.16 96.91 177.84 208.91 255.18 83.83 192.42 237.80 238.84 130.96 193.65 224.02 232.76 81.87 163.14 187.02 194.37 105.05 142.62 161.19 215.21 107.16 169.06 180.71 176.31 77.66 139.93 162.72 176.74 52.24 100.00 129.55 149.87 39.09 89.00 120.62 131.98 55.18 92.76 110.93 123.76 57.06 94.43 101.67 116.76
Income tax expense 11.00 -9.00 -1.00 6.00 -155.00 -215.91 8.00 13.00 12.00 -32.54 -24.07 28.20 19.22 20.68 38.05 46.36 43.34 18.30 52.61 59.07 59.84 28.75 50.06 62.58 16.61 24.13 37.07 41.39 48.26 16.42 31.08 39.64 44.29 -110.36 48.00 48.91 58.20 34.55 63.99 84.31 96.37 29.01 71.95 87.81 90.73 46.52 71.48 84.53 85.04 32.60 59.31 70.15 72.58 39.99 53.12 61.59 81.71 40.72 63.50 67.60 66.73 29.55 52.33 61.81 67.31 17.76 38.02 49.22 56.28 14.68 32.85 45.23 49.90 20.43 33.72 42.50 47.66 21.70 35.48 38.74 42.67
Net income 24.00 6.00 -1.00 15.00 24.00 -414.78 -6.00 45.00 40.00 -60.51 -62.04 78.58 48.32 106.70 115.88 144.40 139.79 81.67 169.81 178.70 185.93 112.00 147.48 189.96 43.59 95.91 123.67 124.82 142.50 53.44 115.84 117.84 136.73 184.50 96.00 87.05 107.96 62.37 113.84 124.60 158.81 54.82 120.47 150.00 148.11 84.43 122.18 139.49 147.73 49.27 103.83 116.87 121.79 65.06 89.50 99.61 133.51 66.44 105.55 113.11 109.58 48.11 87.60 100.91 109.43 34.48 61.98 80.33 93.59 24.41 56.16 75.39 82.09 34.75 59.04 68.42 76.10 35.35 58.95 62.94 74.08
4 days ago