ADVANCE AUTO PARTS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.58B | $9.37B | $9.57B | $9.84B | — | $6.49B | $6.21B | $6.17B |
| Cost of Revenue | $5.36B | $5.29B | $5.31B | $5.39B | — | $3.24B | $3.11B | $3.10B |
| Gross Profit | $4.22B | $4.09B | $4.26B | $4.45B | — | $3.25B | $3.10B | $3.07B |
| Gross Margin | 44.0% | 43.6% | 44.5% | 45.2% | — | 50.1% | 49.9% | 49.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.62B | $3.51B | $3.47B | $3.60B | — | $2.59B | $2.44B | $2.40B |
| Operating Income | $604.3M | $570.2M | $787.6M | $851.7M | — | $660.3M | $657.3M | $664.6M |
| Operating Margin | 6.3% | 6.1% | 8.2% | 8.7% | — | 10.2% | 10.6% | 10.8% |
| Interest Expense | — | — | $65.4M | $73.4M | — | $36.6M | $33.8M | $30.9M |
| Pretax Income | $555.3M | $520.3M | $738.8M | $781.4M | — | $626.4M | $624.1M | $633.2M |
| Income Tax Expense | $131.4M | $44.8M | $279.2M | $287.6M | — | $234.6M | $236.4M | $238.6M |
| Net Income | $423.8M | $475.5M | $459.6M | $493.8M | — | $391.8M | $387.7M | $394.7M |
| Net Margin | 4.4% | 5.1% | 4.8% | 5.0% | — | 6.0% | 6.2% | 6.4% |
| EPS (Basic) | $5.75 | $6.44 | $6.22 | $6.75 | — | $5.36 | $5.29 | $5.21 |
| EPS (Diluted) | $5.73 | $6.42 | $6.20 | $6.71 | — | $5.32 | $5.22 | $5.11 |
| Shares Outstanding (Basic) | 73.7M | 73.8M | 73.6M | 72.9M | 72.9M | 72.9M | 73.1M | 75.6M |
| Shares Outstanding (Diluted) | 74.0M | 74.1M | 73.9M | 73.4M | 72.9M | 73.4M | 74.1M | 77.1M |
| Dividends Per Share | $0.24 | $0.24 | $0.24 | $0.24 | — | $0.24 | $0.24 | $0.24 |