← AAP
AAP— ADVANCE AUTO PARTS INC
| Metric | FY2026 | FY2024 | FY2023 | FY2022 | FY2022 | FY2021 | FY2019 | FY2019 | FY2019 | FY2019 |
|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $8.60B-5.4% | $9.09B-1.2% | $9.21B+0.7% | $9.15B-16.8% | $11.00B+8.8% | $10.11B+4.1% | $9.71B+319.9% | $2.31B-0.9% | $2.33B-21.0% | $2.95B |
| Cost of sales | $4.87B-14.4% | $5.68B+6.3% | $5.35B+8.8% | $4.92B-19.1% | $6.07B+8.0% | $5.62B+3.1% | $5.45B+1.7% | $5.36B+1.4% | $5.29B | — |
| Gross profit | $3.73B+9.5% | $3.41B-11.7% | $3.86B-8.8% | $4.23B-14.0% | $4.92B+9.9% | $4.48B+5.3% | $4.25B+320.5% | $1.01B+0.2% | $1.01B-22.6% | $1.30B |
| Selling, general and administrative expenses, exclusive of restructuring expenses | $3.57B-6.3% | $3.81B+0.2% | $3.81B+2.6% | $3.71B-9.6% | $4.10B+9.9% | $3.73B+4.3% | $3.58B-1.0% | $3.62B+2.9% | $3.51B | — |
| Restructuring and related expenses | $204.0M-34.0% | $309.0M+1831.3% | $16.0M | $0 | — | — | — | — | — | — |
| Selling, general and administrative expenses | $3.78B-8.4% | $4.12B+7.9% | $3.82B+3.0% | $3.71B-9.6% | $4.10B+9.9% | $3.73B+4.3% | $3.58B-1.0% | $3.62B+2.9% | $3.51B | — |
| Operating (loss) income | -$43.0M+94.0% | -$713.0M-1928.2% | $39.0M-92.6% | $524.6M-36.2% | $822.4M+9.7% | $749.9M+10.7% | $677.2M+12.1% | $604.3M+6.0% | $570.2M | — |
| Interest expense | -$139.0M-71.6% | -$81.0M+8.0% | -$88.0M-73.1% | -$50.8M-34.5% | -$37.8M+19.4% | -$46.9M-17.5% | -$39.9M+29.5% | -$56.6M+3.8% | -$58.8M | — |
| Other income, net | $91.0M+250.0% | $26.0M+1200.0% | $2.0M+132.4% | -$6.2M-196.8% | -$2.1M+47.8% | -$4.0M-135.5% | $11.2M+48.1% | $7.6M-14.4% | $8.8M | — |
| Total other, net | -$48.0M+12.7% | -$55.0M+36.0% | -$86.0M-33.5% | -$64.4M-61.6% | -$39.9M+59.7% | -$98.9M-150.8% | -$39.4M+19.5% | -$49.0M+1.9% | -$50.0M | — |
| Loss before income tax expense | -$91.0M+88.2% | -$768.0M-1534.0% | -$47.0M-110.2% | $460.2M-41.2% | $782.5M+20.2% | $651.0M+2.1% | $637.7M | — | — | — |
| Provision for income taxes | -$159.0M+12.2% | -$181.0M-964.7% | -$17.0M-117.1% | $99.7M-46.4% | $185.9M+217.6% | -$158.0M-204.7% | $150.8M+14.8% | $131.4M+193.6% | $44.8M | — |
| Net income (loss) from continuing operations | $68.0M+111.6% | -$587.0M-1856.7% | -$30.0M-108.3% | $360.5M | — | — | — | — | — | — |
| Net (loss) income from discontinued operations | -$24.0M-109.6% | $251.0M+318.3% | $60.0M-42.2% | $103.9M | — | — | — | — | — | — |
| Net income (loss) | $44.0M+113.1% | -$336.0M-1220.0% | $30.0M-93.5% | $464.4M-22.2% | $596.6M+21.0% | $493.0M+1.3% | $486.9M+293.7% | $123.7M-0.9% | $124.8M-12.4% | $142.5M |
| Basic earnings (loss) per common share from continuing operations (in usd per share) | $1.1M+111.5% | -$9.8M-1829.4% | -$510K-8642.7% | $6K | — | — | — | — | — | — |
| Basic (loss) earnings per common share from discontinued operations (in usd per share) | -$400K-109.5% | $4.2M+316.8% | $1.0M+58281.5% | $2K | — | — | — | — | — | — |
| Basic earnings (loss) per common share (in usd per share) | $730K+113.0% | -$5.6M-1226.0% | $500K+6393.5% | $8K-17.4% | $9K+30.0% | $7K+4.4% | $7K+290.3% | $2K+1.1% | $2K-12.6% | $2K |
| Basic weighted-average common shares outstanding (in shares) | $59.9M+0.5% | $59.6M+0.3% | $59.4M-1.6% | $60.4M-5.7% | $64.0M-6.9% | $68.7M-3.0% | $70.9M-3.9% | $73.7M-0.2% | $73.8M | — |
| Diluted earnings (loss) per common share from continuing operations (in usd per share) | $1.1M+111.5% | -$9.8M-1860.0% | -$500K-8517.5% | $6K | — | — | — | — | — | — |
| Diluted (loss) earnings per common share from discontinued operations (in usd per share) | -$400K-109.5% | $4.2M+319.0% | $1.0M+58379.5% | $2K | — | — | — | — | — | — |
| Diluted earnings (loss) per common share (in usd per share) | $730K+113.0% | -$5.6M-1222.0% | $500K+6435.9% | $8K-17.3% | $9K+29.6% | $7K+4.4% | $7K+290.9% | $2K+1.2% | $2K-12.6% | $2K |
| Diluted weighted-average common shares outstanding (in shares) | $60.6M+1.2% | $59.9M+0.5% | $59.6M-1.8% | $60.7M-5.9% | $64.5M-6.5% | $69.0M-3.0% | $71.2M-3.8% | $74.0M-0.2% | $74.1M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.