Income Statement (TTM)
Advance Auto Parts, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-03 |
2021 01-02 |
2021 04-24 |
2021 07-17 |
2021 10-09 |
2022 01-01 |
2022 04-23 |
2022 07-16 |
2022 10-08 |
2022 12-31 |
2023 04-22 |
2023 07-15 |
2023 10-07 |
2023 12-30 |
2024 04-20 |
2024 07-13 |
2024 10-05 |
2024 12-28 |
2025 04-19 |
2025 07-12 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,854 | 10,106 | 10,739 | 10,887 | 10,966 | 10,998 | 11,042 | 11,058 | 11,078 | 9,149 | 11,198 | 10,092 | 9,668 | 9,209 | 8,563 | 9,183 | 9,112 | 9,094 | 8,905 | 8,737 |
| Change (%) | 2.56 | 6.26 | 1.38 | 0.73 | 0.29 | 0.40 | 0.14 | 0.18 | -17.41 | 22.40 | -9.88 | -4.19 | -4.75 | -7.01 | 7.23 | -0.76 | -0.20 | -2.08 | -1.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,525 | 5,625 | 5,941 | 5,996 | 6,022 | 6,074 | 6,091 | 6,122 | 6,146 | 4,916 | 6,310 | 5,617 | 5,556 | 5,349 | 4,961 | 5,392 | 5,232 | 5,254 | 5,160 | 5,066 |
| Change (%) | 1.80 | 5.62 | 0.94 | 0.42 | 0.87 | 0.28 | 0.51 | 0.38 | -20.01 | 28.37 | -10.99 | -1.09 | -3.72 | -7.25 | 8.69 | -2.98 | 0.43 | -1.79 | -1.82 | |
| % of Revenue | 56.07 | 55.66 | 55.32 | 55.08 | 54.91 | 55.23 | 55.16 | 55.37 | 55.48 | 53.73 | 56.35 | 55.66 | 57.46 | 58.08 | 57.94 | 58.72 | 57.41 | 57.78 | 57.95 | 57.98 |
| Gross Operating Profit | 4,328 | 4,482 | 4,798 | 4,890 | 4,944 | 4,924 | 4,951 | 4,935 | 4,932 | 4,233 | 4,888 | 4,474 | 4,113 | 3,860 | 3,602 | 3,790 | 3,881 | 3,840 | 3,745 | 3,671 |
| Change (%) | 3.54 | 7.06 | 1.93 | 1.11 | -0.42 | 0.54 | -0.31 | -0.07 | -14.18 | 15.47 | -8.45 | -8.08 | -6.14 | -6.68 | 5.22 | 2.38 | -1.04 | -2.47 | -1.98 | |
| % of Revenue | 43.93 | 44.34 | 44.68 | 44.92 | 45.09 | 44.77 | 44.84 | 44.63 | 44.52 | 46.27 | 43.65 | 44.34 | 42.54 | 41.92 | 42.06 | 41.28 | 42.59 | 42.22 | 42.05 | 42.02 |
| SG&A | 3,523 | 3,732 | 3,780 | 3,888 | 3,970 | 4,102 | 4,105 | 4,163 | 4,227 | 3,708 | 4,323 | 4,031 | 3,919 | 3,805 | 3,592 | 3,781 | 3,792 | 3,813 | 3,784 | 3,719 |
| Change (%) | 5.93 | 1.28 | 2.88 | 2.10 | 3.32 | 0.09 | 1.41 | 1.53 | -12.27 | 16.57 | -6.74 | -2.78 | -2.91 | -5.60 | 5.26 | 0.30 | 0.54 | -0.76 | -1.72 | |
| % of Revenue | 35.75 | 36.92 | 35.20 | 35.72 | 36.20 | 37.29 | 37.18 | 37.65 | 38.15 | 40.53 | 38.60 | 39.95 | 40.54 | 41.32 | 41.95 | 41.18 | 41.62 | 41.93 | 42.49 | 42.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,076 | 9,356 | 9,748 | 9,912 | 10,019 | 10,176 | 10,224 | 10,313 | 10,400 | 8,624 | 10,633 | 9,648 | 9,475 | 9,154 | 8,554 | 9,174 | 9,024 | 9,067 | 8,944 | 8,785 |
| Change (%) | 3.09 | 4.18 | 1.69 | 1.08 | 1.56 | 0.48 | 0.87 | 0.84 | -17.08 | 23.29 | -9.26 | -1.80 | -3.38 | -6.56 | 7.25 | -1.63 | 0.47 | -1.36 | -1.78 | |
| % of Revenue | 92.11 | 92.58 | 90.77 | 91.05 | 91.36 | 92.52 | 92.59 | 93.26 | 93.88 | 94.27 | 94.96 | 95.61 | 98.00 | 99.40 | 99.88 | 99.90 | 99.03 | 99.70 | 100.44 | 100.55 |
| Operating Income | 778 | 750 | 991 | 975 | 947 | 822 | 818 | 745 | 678 | 525 | 565 | 443 | 194 | 55 | 10 | 9 | 88 | 27 | -39 | -48 |
| Change (%) | -3.60 | 32.17 | -1.65 | -2.83 | -13.18 | -0.57 | -8.92 | -9.00 | -22.60 | 7.68 | -21.56 | -56.33 | -71.64 | -81.89 | -8.88 | 872.33 | -69.19 | -243.31 | 23.15 | |
| % of Revenue | 7.89 | 7.42 | 9.23 | 8.95 | 8.64 | 7.48 | 7.41 | 6.74 | 6.12 | 5.73 | 5.04 | 4.39 | 2.00 | 0.60 | 0.12 | 0.10 | 0.97 | 0.30 | -0.44 | -0.55 |
| Interest Expense | -45 | -47 | -46 | -41 | -37 | -38 | -39 | -41 | -45 | -51 | -68 | -79 | -86 | -88 | -83 | -80 | -80 | -81 | -83 | -84 |
| Change (%) | 3.21 | -2.24 | -11.16 | -8.20 | 1.10 | 4.44 | 4.82 | 8.34 | 13.43 | 33.57 | 15.68 | 9.34 | 2.44 | -5.36 | -3.43 | -0.71 | 1.49 | 2.47 | 1.20 | |
| % of Revenue | -0.46 | -0.46 | -0.43 | -0.37 | -0.34 | -0.34 | -0.36 | -0.37 | -0.40 | -0.56 | -0.61 | -0.78 | -0.89 | -0.96 | -0.97 | -0.88 | -0.88 | -0.89 | -0.93 | -0.96 |
| Net Income | 477 | 493 | 635 | 624 | 646 | 597 | 570 | 522 | 468 | 464 | 373 | 320 | 142 | 30 | 21 | -12 | 44 | -336 | -352 | -382 |
| Change (%) | 3.37 | 28.87 | -1.77 | 3.58 | -7.71 | -4.47 | -8.35 | -10.32 | -0.87 | -19.70 | -14.09 | -55.53 | -79.13 | -27.99 | -156.81 | -460.56 | -865.61 | 4.76 | 8.53 | |
| % of Revenue | 4.84 | 4.88 | 5.92 | 5.73 | 5.89 | 5.42 | 5.16 | 4.72 | 4.23 | 5.08 | 3.33 | 3.17 | 1.47 | 0.32 | 0.25 | -0.13 | 0.48 | -3.69 | -3.95 | -4.37 |
Source: Capital IQ
