Advance Auto Parts Financial Statements
NYSE: AAPConsumer DiscretionaryAuto & Home Supply StoresUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Advance Auto Parts revenue and earnings
In fiscal 2026, Advance Auto Parts generated $8.60 billion in revenue, down 5.4% from fiscal 2024, its first annual decline since 2024. Net income was $44.0 million, for a net margin of 0.5% versus a median of 4.9% in the prior 5 years. Gross margin was 43.4% (up from 37.5%) and operating margin -0.5%.
Diluted earnings per share came in at $0.73. Over the last 5 fiscal years, AAP's revenue has grown at a -3.2% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Advance Auto Parts income statement (annual)
| Fiscal year (USD) | FY 20262026-01-03 | FY 20242024-12-28 | FY 20232023-12-30 | FY 20222022-12-31 | FY 20212022-01-01 | FY 20202021-01-02 | FY 20192019-12-28 | FY 20182018-12-29 | FY 20172017-12-30 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.60B | 9.09B | 9.21B | 9.15B | 11.00B | 10.11B | 9.71B | 9.58B | 9.37B | 9.57B |
| Revenue growth (YoY) | -5.42% | -1.25% | +0.66% | -16.81% | +8.82% | +4.09% | +1.34% | +2.21% | -2.03% | -1.74% |
| Cost of Revenue | 4.87B | 5.68B | 5.35B | 4.92B | 6.07B | 5.62B | 5.45B | 5.36B | 5.29B | 5.31B |
| Gross Profit | 3.73B | 3.41B | 3.86B | 4.23B | 4.92B | 4.48B | 4.25B | 4.22B | 4.09B | 4.26B |
| Operating Expenses | 3.78B | 4.12B | 3.82B | 3.71B | 4.10B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B |
| Selling, General & Admin | 3.57B | 3.81B | 3.81B | 3.71B | 4.10B | 3.73B | 3.58B | 3.62B | 3.51B | 3.47B |
| Operating Income | -43.00M | -713.00M | 39.00M | 524.62M | 822.37M | 749.91M | 677.18M | 604.27M | 570.21M | 787.60M |
| Other Income (Expense) | -48.00M | -55.00M | -86.00M | -64.42M | -39.87M | -98.89M | -39.43M | -49.01M | -49.95M | -48.76M |
| Pretax Income | -91.00M | -768.00M | -47.00M | 460.19M | 782.49M | 651.01M | 637.75M | 555.26M | 520.26M | 738.84M |
| Income Tax | -159.00M | -181.00M | -17.00M | 99.66M | 185.88M | 157.99M | 150.85M | 131.42M | 44.75M | 279.21M |
| Net Income | 44.00M | -336.00M | 30.00M | 464.40M | 596.62M | 493.02M | 486.90M | 423.85M | 475.50M | 459.62M |
| Net Income growth (YoY) | — | -1220.00% | -93.54% | -22.16% | +21.01% | +1.26% | +14.88% | -10.86% | +3.46% | -2.91% |
| EPS (Basic) | 0.73 | -5.63 | 0.50 | 7.70 | 9.32 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 |
| EPS (Diluted) | 0.73 | -5.61 | 0.50 | 7.65 | 9.25 | 7.14 | 6.84 | 5.73 | 6.42 | 6.20 |
| Shares Outstanding (Basic) | 59.90M | 59.60M | 59.40M | 60.35M | 64.03M | 68.75M | 70.87M | 73.73M | 73.85M | 73.56M |
| Shares Outstanding (Diluted) | 60.60M | 59.90M | 59.60M | 60.72M | 64.51M | 69.00M | 71.17M | 73.99M | 74.11M | 73.86M |
| EBITDA | 229.00M | -421.00M | 308.00M | 772.95M | 1.08B | 999.99M | 915.55M | 842.46M | 819.47M | 1.05B |
| Gross Margin | 43.40% | 37.49% | 41.92% | 46.27% | 44.77% | 44.34% | 43.82% | 44.04% | 43.58% | 44.48% |
| Operating Margin | -50.00% | -7.84% | 42.00% | 5.73% | 7.48% | 7.42% | 6.97% | 6.31% | 6.08% | 8.23% |
| Net Margin | 51.00% | -3.69% | 33.00% | 5.08% | 5.42% | 4.88% | 5.01% | 4.42% | 5.07% | 4.80% |
This table shows 10 annual periods of Advance Auto Parts's income statement, from FY 2026 back to FY 2016, across 19 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow AAP's reporting calendar. What is a income statement?