Advance Auto Parts, Inc.
NYSE:AAP
41.43 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,287.607 | 11,154.722 | 10,997.989 | 10,106.321 | 9,709.003 | 9,580.554 | 9,373.784 | 9,567.679 | 9,737.018 | 9,843.861 | 6,493.814 | 6,205.003 | 6,170.462 | 5,925.203 | 5,412.623 | 5,142.255 | 4,844.404 | 4,616.503 | 4,264.971 | 3,770.297 | 3,493.696 | 3,287.883 | 2,517.639 | 2,288.022 | 2,017.425 | 1,220.759 |
| Cost of Revenue
| 6,764.105 | 6,192.622 | 6,069.241 | 5,624.707 | 5,454.257 | 5,361.141 | 5,288.735 | 5,311.764 | 5,314.246 | 5,390.248 | 3,241.668 | 3,106.967 | 3,101.172 | 2,963.888 | 2,768.397 | 2,679.191 | 2,523.435 | 2,415.339 | 2,250.493 | 2,016.926 | 1,889.178 | 1,839.889 | 1,441.613 | 1,392.127 | 1,225.44 | 766.198 |
| Gross Profit
| 4,523.502 | 4,962.1 | 4,928.748 | 4,481.614 | 4,254.746 | 4,219.413 | 4,085.049 | 4,255.915 | 4,422.772 | 4,453.613 | 3,252.146 | 3,098.036 | 3,069.29 | 2,961.315 | 2,644.226 | 2,463.064 | 2,320.969 | 2,201.164 | 2,014.478 | 1,753.371 | 1,604.518 | 1,447.994 | 1,076.026 | 895.895 | 791.985 | 454.561 |
| Gross Profit Ratio
| 0.401 | 0.445 | 0.448 | 0.443 | 0.438 | 0.44 | 0.436 | 0.445 | 0.454 | 0.452 | 0.501 | 0.499 | 0.497 | 0.5 | 0.489 | 0.479 | 0.479 | 0.477 | 0.472 | 0.465 | 0.459 | 0.44 | 0.427 | 0.392 | 0.393 | 0.372 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,257.325 | 4,083.949 | 3,912.031 | 3,599.407 | 3,460.266 | 3,494.238 | 3,412.037 | 3,371.317 | 3,488.192 | 3,505.44 | 2,522.712 | 2,356.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 151.8 | 164 | 178 | 132.3 | 117.3 | 120.9 | 102.8 | 97 | 108.8 | 96.463 | 69.116 | 83.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,409.125 | 4,247.949 | 4,090.031 | 3,731.707 | 3,577.566 | 3,615.138 | 3,514.837 | 3,468.317 | 3,596.992 | 3,601.903 | 2,591.828 | 2,440.721 | 2,404.648 | 2,376.382 | 2,189.841 | 2,048.137 | 1,904.54 | 1,797.814 | 1,605.986 | 1,424.613 | 1,305.867 | 1,210.477 | 959.266 | 803.106 | 721.753 | 392.353 |
| Other Expenses
| 5.525 | -6.996 | 4.999 | -3.984 | 0.464 | 7.577 | 8.848 | 11.147 | -7.484 | 3.092 | 2.698 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.694 | 0 | 1.082 | 22.591 |
| Operating Expenses
| 4,409.125 | 4,247.949 | 4,090.031 | 3,731.707 | 3,577.566 | 3,615.138 | 3,514.837 | 3,468.317 | 3,596.992 | 3,601.903 | 2,591.828 | 2,440.721 | 2,404.648 | 2,376.382 | 2,189.841 | 2,048.137 | 1,904.54 | 1,797.814 | 1,605.986 | 1,424.613 | 1,305.867 | 1,210.477 | 972.96 | 803.106 | 722.835 | 414.944 |
| Operating Income
| 114.377 | 714.151 | 838.717 | 749.907 | 677.18 | 604.275 | 570.212 | 787.598 | 825.78 | 851.71 | 660.318 | 657.315 | 664.642 | 584.933 | 454.385 | 414.927 | 416.429 | 403.35 | 408.492 | 328.758 | 288.234 | 201.985 | 89.113 | 92.789 | 28.116 | 31.829 |
| Operating Income Ratio
| 0.01 | 0.064 | 0.076 | 0.074 | 0.07 | 0.063 | 0.061 | 0.082 | 0.085 | 0.087 | 0.102 | 0.106 | 0.108 | 0.099 | 0.084 | 0.081 | 0.086 | 0.087 | 0.096 | 0.087 | 0.083 | 0.061 | 0.035 | 0.041 | 0.014 | 0.026 |
| Total Other Income Expenses Net
| -82.53 | -65.464 | -32.792 | -98.892 | -39.434 | 7.577 | 8.848 | 11.147 | -7.484 | 3.092 | 2.698 | 0.6 | -0.457 | -1.017 | 0.607 | -0.506 | 1.014 | 2.557 | 2.815 | -2.941 | -57.364 | -36.107 | -26.364 | 1.012 | -41.034 | -7.788 |
| Income Before Tax
| 31.847 | 648.687 | 805.925 | 651.015 | 637.746 | 555.264 | 520.259 | 738.835 | 752.888 | 781.394 | 626.398 | 624.074 | 633.236 | 557.055 | 431.655 | 380.692 | 382.634 | 369.915 | 378.923 | 305.748 | 203.711 | 123.191 | 28.501 | 27.161 | -12.918 | -2.266 |
| Income Before Tax Ratio
| 0.003 | 0.058 | 0.073 | 0.064 | 0.066 | 0.058 | 0.056 | 0.077 | 0.077 | 0.079 | 0.096 | 0.101 | 0.103 | 0.094 | 0.08 | 0.074 | 0.079 | 0.08 | 0.089 | 0.081 | 0.058 | 0.037 | 0.011 | 0.012 | -0.006 | -0.002 |
| Income Tax Expense
| 2.112 | 146.815 | 189.817 | 157.994 | 150.85 | 131.417 | 44.754 | 279.213 | 279.49 | 287.569 | 234.64 | 236.404 | 238.554 | 211.002 | 161.282 | 142.654 | 144.317 | 138.597 | 144.198 | 117.721 | 78.424 | 47.799 | 11.312 | 10.535 | 12.408 | 26.223 |
| Net Income
| 29.735 | 464.402 | 596.615 | 493.021 | 486.896 | 423.847 | 475.505 | 459.622 | 473.398 | 493.825 | 391.758 | 387.67 | 394.682 | 346.053 | 270.373 | 238.038 | 238.317 | 231.318 | 234.725 | 187.988 | 124.935 | 65.019 | 11.442 | 19.559 | -25.326 | -2.182 |
| Net Income Ratio
| 0.003 | 0.042 | 0.054 | 0.049 | 0.05 | 0.044 | 0.051 | 0.048 | 0.049 | 0.05 | 0.06 | 0.062 | 0.064 | 0.058 | 0.05 | 0.046 | 0.049 | 0.05 | 0.055 | 0.05 | 0.036 | 0.02 | 0.005 | 0.009 | -0.013 | -0.002 |
| EPS
| 0.5 | 7.7 | 9.62 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 | 6.75 | 5.36 | 5.29 | 5.21 | 4 | 2.85 | 2.51 | 2.3 | 2.18 | 2.17 | 1.7 | 1.14 | 0.62 | 0.13 | 0.23 | -0.3 | -0.039 |
| EPS Diluted
| 0.5 | 7.65 | 9.55 | 7.14 | 6.84 | 5.73 | 6.42 | 6.2 | 6.4 | 6.71 | 5.32 | 5.22 | 5.11 | 3.95 | 2.83 | 2.49 | 2.28 | 2.16 | 2.13 | 1.66 | 1.11 | 0.6 | 0.13 | 0.23 | -0.3 | -0.039 |
| EBITDA
| 420.831 | 990.955 | 1,103.649 | 996.004 | 916.015 | 850.036 | 828.32 | 1,057.132 | 1,087.772 | 1,139.495 | 870.811 | 847.459 | 840.591 | 749.37 | 605.302 | 562.373 | 562.915 | 540.75 | 526.235 | 437.658 | 461.862 | 384.326 | 226.985 | 172.503 | 110.184 | 47.405 |
| EBITDA Ratio
| 0.037 | 0.089 | 0.1 | 0.099 | 0.094 | 0.089 | 0.088 | 0.11 | 0.112 | 0.116 | 0.134 | 0.137 | 0.136 | 0.126 | 0.112 | 0.109 | 0.116 | 0.117 | 0.123 | 0.116 | 0.132 | 0.117 | 0.09 | 0.075 | 0.055 | 0.039 |