Advance Auto Parts, Inc.
Income Statement
| Line Item | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.60B | $9.09B | $11.29B | $11.15B | $10.11B | $9.71B | $9.58B | $9.37B |
| Parts and Batteries | $5.50B | $5.73B | $7.34B | $7.36B | $6.67B | — | — | — |
| Accessories and Chemicals | $1.81B | $2.00B | $2.14B | $2.23B | $2.12B | — | — | — |
| Engine Maintenance | $1.20B | $1.27B | $1.69B | $1.45B | $1.21B | — | — | — |
| Other | $86.0M | $90.9M | $112.9M | $111.5M | $101.1M | — | — | — |
| Cost of Revenue | $4.87B | $5.69B | $5.35B | $4.92B | $5.62B | $5.45B | $5.36B | $5.29B |
| Gross Profit | $3.73B | $3.41B | $3.86B | $4.23B | $4.48B | $4.25B | $4.22B | $4.09B |
| Gross Margin | 43.4% | 37.5% | 34.2% | 37.9% | 44.3% | 43.8% | 44.0% | 43.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.57B | $3.81B | $3.81B | $3.71B | $3.73B | $3.58B | $3.62B | $3.51B |
| Operating Income | $-43.0M | $-713.0M | $39.0M | $524.6M | $749.9M | $677.2M | $604.3M | $570.2M |
| Operating Margin | -0.5% | -7.8% | 0.3% | 4.7% | 7.4% | 7.0% | 6.3% | 6.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-91.0M | $-768.0M | $-47.0M | $460.2M | $651.0M | $637.7M | $555.3M | $520.3M |
| Income Tax Expense | $-159.0M | $-181.0M | $-17.0M | $99.7M | $158.0M | $150.9M | $131.4M | $44.8M |
| Net Income | $44.0M | $-336.0M | $30.0M | $464.4M | $493.0M | $486.9M | $423.8M | $475.5M |
| Net Margin | 0.5% | -3.7% | 0.3% | 4.2% | 4.9% | 5.0% | 4.4% | 5.1% |
| EPS (Basic) | $0.73 | $-5.63 | $0.50 | $7.70 | $7.17 | $6.87 | $5.75 | $6.44 |
| EPS (Diluted) | $0.73 | $-5.61 | $0.50 | $7.65 | $7.14 | $6.84 | $5.73 | $6.42 |
| Shares Outstanding (Basic) | 59.9M | 59.6M | 59.4M | 60.4M | 68.7M | 70.9M | 73.7M | 73.8M |
| Shares Outstanding (Diluted) | 60.6M | 59.9M | 59.6M | 60.7M | 69.0M | 71.2M | 74.0M | 74.1M |
| Dividends Per Share | $1.00 | $1.00 | $2.25 | $6.00 | $1.00 | $0.24 | $0.24 | $0.24 |