Advance Auto Parts, Inc. AAP

41.73 0.30 0.72% as of 25 Sep
Market cap
$2.5B
P/E
30.0×
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Jun '26 Mar '26 Dec '25 Sep '25 Older periods
Revenue
2,000.00 2,614.00 1,972.00 2,036.00

+8 more quarters

Revenue Growth
(0.50%) 1.20% (1.20%) (5.21%)
Cost of Revenue
1,077.00 1,434.00 1,103.00 1,155.00
Gross Profit
923.00 1,180.00 869.00 881.00
SG&A Expenses
812.00 1,111.00 683.00 826.00
Operating Income
101.00 69.00 44.00 22.00
Non-operating Interest Expenses
48.00 65.00 53.00 40.00
Non-operating Income/Expense
(26.00) (34.00) (23.00) (24.00)
EBT
75.00 35.00 21.00 (2.00)
Income Tax Provision
20.00 11.00 (9.00) (1.00)
Income after Tax
55.00 24.00 30.00 (1.00)
Net Income Common
55.00 24.00 6.00 (1.00)
EPS (Basic)
0.91 0.40 0.10 (0.02)
EPS (Diluted)
0.90 0.39 0.10 (0.02)
Shares (Basic, Weighted)
60.30 60.10 59.90 60.00
Shares (Diluted, Weighted)
61.00 60.90 60.60 60.00
Gross Margin
46.15% 45.14% 44.07% 43.27%
EBIT Margin
5.05% 2.64% 2.23% 1.08%
EBT margin
3.75% 1.34% 1.06% (0.10%)
Net Profit Margin
2.75% 0.92% 0.30% (0.05%)
EBITDA
157.00 143.00 102.00 90.00
EBIT
101.00 69.00 44.00 22.00
Income from Continuous Operations
55.00 24.00 30.00 (1.00)
Income from Discontinued Operations
— — (24.00) —
Consolidated Net Income/Loss
55.00 24.00 6.00 (1.00)
EPS (Basic, from Continuous Ops)
0.91 0.40 0.50 (0.02)
EPS (Diluted, from Cont. Ops)
0.90 0.39 0.50 (0.02)
EPS (Diluted, from Disc. Ops)
— — 0.00 —
EPS (Basic, from Discontinued Ops)
— — (0.40) —
EPS (Basic, Consolidated)
0.91 0.40 0.10 (0.02)
EPS (Diluted, Consolidated)
0.90 0.39 0.10 (0.02)
Shares (Diluted, Average)
61.00 60.90 60.80 60.00
EBITDA Margin
7.85% 5.47% 5.17% 4.42%
Operating Cash Flow Margin
13.55% (0.73%) 3.65% (0.59%)

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In millions of $ except per-share values · columns are period end dates