ADVANCE AUTO PARTS, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.60B | — | $9.09B | $9.21B | $9.15B | $10.11B | — | $9.71B |
| Cost of Revenue | $4.87B | — | $5.69B | $5.35B | $4.92B | $5.62B | — | $5.45B |
| Gross Profit | $3.73B | — | $3.41B | $3.86B | $4.23B | $4.48B | — | $4.25B |
| Gross Margin | 43.4% | — | 37.5% | 41.9% | 46.3% | 44.3% | — | 43.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.57B | — | $3.81B | $3.81B | $3.71B | $3.73B | — | $3.58B |
| Operating Income | $-43.0M | — | $-713.0M | $39.0M | $524.6M | $749.9M | — | $677.2M |
| Operating Margin | -0.5% | — | -7.8% | 0.4% | 5.7% | 7.4% | — | 7.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-91.0M | — | $-768.0M | $-47.0M | $460.2M | $651.0M | — | $637.7M |
| Income Tax Expense | $-159.0M | — | $-181.0M | $-17.0M | $99.7M | $158.0M | — | $150.9M |
| Net Income | $44.0M | — | $-336.0M | $30.0M | $464.4M | $493.0M | — | $486.9M |
| Net Margin | 0.5% | — | -3.7% | 0.3% | 5.1% | 4.9% | — | 5.0% |
| EPS (Basic) | $0.73 | — | $-5.63 | $0.50 | $7.70 | $7.17 | — | $6.87 |
| EPS (Diluted) | $0.73 | — | $-5.61 | $0.50 | $7.65 | $7.14 | — | $6.84 |
| Shares Outstanding (Basic) | 59.9M | 59.8M | 59.6M | 59.4M | 60.4M | 68.7M | 69.2M | 70.9M |
| Shares Outstanding (Diluted) | 60.6M | 59.8M | 59.9M | 59.6M | 60.7M | 69.0M | 69.2M | 71.2M |
| Dividends Per Share | $1.00 | — | $1.00 | $2.25 | $6.00 | $1.00 | — | $0.24 |