Advance Auto Parts AAP
$ 40.46
4.57%
Quarterly report 2024-Q3
added 11-14-2024
Advance Auto Parts Income Statement 2011-2024 | AAP
Annual Income Statement Advance Auto Parts
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.66 B | 8.71 B | 15.6 B | - | 9.9 B | 11.5 B | 9.11 B | 11.4 B | 11.5 B | 11.6 B | 8.47 B | 5.63 B | 5.58 B |
Shares |
59.4 M | 60.4 M | 68.7 M | - | 71.2 M | 74 M | 74.1 M | 73.7 M | 73.4 M | 72.9 M | 73.4 M | 74.1 M | 87.2 M |
Historical Prices |
78.5 | 144 | 227 | 144 | 127 | 153 | 112 | 157 | 145 | 152 | 109 | 69.7 | 72.4 |
Net Income |
29.7 M | 464 M | 493 M | - | 487 M | 424 M | 476 M | 460 M | 473 M | 494 M | 392 M | 388 M | 395 M |
Revenue |
11.3 B | 11.2 B | 10.1 B | - | 9.71 B | 9.58 B | 9.37 B | 9.57 B | 9.74 B | 9.84 B | 6.49 B | 6.2 B | 6.17 B |
Cost of Revenue |
6.76 B | 6.22 B | 5.62 B | - | 5.45 B | 5.36 B | 5.29 B | 5.31 B | 5.39 B | - | 3.24 B | 3.11 B | 3.1 B |
Gross Profit |
4.52 B | 4.93 B | 4.48 B | - | 4.26 B | 4.23 B | 4.09 B | 4.26 B | 4.42 B | 4.45 B | 3.25 B | 3.1 B | 3.07 B |
Operating Income |
114 M | 670 M | 750 M | - | 677 M | 604 M | 570 M | 788 M | 852 M | - | 660 M | 657 M | 665 M |
Interest Expense |
5.52 M | -7.42 M | -3.98 M | - | 11.2 M | 7.58 M | 8.85 M | 65.4 M | 73.4 M | - | 36.6 M | 33.8 M | 30.9 M |
EBITDA |
421 M | 954 M | 1 B | - | 916 M | 842 M | 819 M | 1.05 B | 1.1 B | 1.14 B | 868 M | 847 M | 841 M |
Operating Expenses |
- | - | - | - | 3.58 B | 3.62 B | 3.51 B | 3.47 B | 3.6 B | 3.6 B | 2.59 B | 2.44 B | 2.4 B |
General and Administrative Expenses |
4.41 B | 4.26 B | 3.73 B | - | 3.5 B | 3.57 B | 3.51 B | 3.47 B | 3.6 B | 3.6 B | 2.59 B | 2.44 B | 2.4 B |
All numbers in USD currency
Quarterly Income Statement Advance Auto Parts
2024-Q3 | 2024-Q2 | 2023-Q3 | 2023-Q2 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
59.7 M | 59.6 M | 59.5 M | 59.5 M | 62 M | 60.1 M | 60.5 M | 61.3 M | 66.4 M | 62.9 M | 64.7 M | 65.7 M | - | 69 M | 69.1 M | 69.2 M | 69.2 M | 70.4 M | 71.7 M | 71.8 M | 72.5 M | 73.9 M | 74.1 M | 74 M | 73.9 M | 73.9 M | 73.8 M | 73.8 M | 73.7 M | 73.6 M | 73.6 M | 73.4 M | 73.1 M | 73.2 M | 73.2 M | 73.1 M | - | 73 M | 72.9 M | 72.9 M | 72.8 M | 72.7 M | 72.9 M | 73.2 M | 73.4 M | 73.2 M | 73.2 M | 72.9 M | 72.8 M | 73.4 M | 76 M | 79.5 M |
Net Income |
-6.01 M | 45 M | -62 M | 78.6 M | - | 116 M | 144 M | 140 M | 112 M | 170 M | 179 M | 186 M | - | 147 M | 190 M | 68.2 M | 95.9 M | 124 M | 125 M | 142 M | 53.4 M | 116 M | 118 M | 137 M | 184 M | 96 M | 87 M | 108 M | 62.4 M | 114 M | 125 M | 159 M | 84.4 M | 120 M | 150 M | 148 M | - | 122 M | 139 M | 148 M | 49.3 M | 104 M | 117 M | 122 M | 65.1 M | 89.5 M | 99.6 M | 134 M | 66.4 M | 106 M | 113 M | 110 M |
Revenue |
2.15 B | 2.68 B | 2.22 B | 2.69 B | - | 2.64 B | 2.67 B | 3.37 B | 2.37 B | 2.62 B | 2.65 B | 3.33 B | - | 2.54 B | 2.5 B | 2.7 B | 2.11 B | 2.31 B | 2.33 B | 2.95 B | 2.11 B | 2.27 B | 2.33 B | 2.87 B | 2.04 B | 2.18 B | 2.26 B | 2.89 B | 2.08 B | 2.25 B | 2.26 B | 2.98 B | 2.24 B | 2.3 B | 2.37 B | 3.04 B | - | 2.29 B | 2.35 B | 2.97 B | 1.41 B | 1.52 B | 1.55 B | 2.02 B | 1.33 B | 1.46 B | 1.46 B | 1.96 B | 1.33 B | 1.46 B | 1.48 B | 1.9 B |
Cost of Revenue |
1.24 B | 1.57 B | 1.4 B | 1.55 B | - | 1.46 B | 1.48 B | 1.87 B | - | 1.44 B | 1.46 B | 1.85 B | - | 1.41 B | 1.4 B | 1.53 B | - | 1.3 B | 1.32 B | 1.65 B | - | 1.27 B | 1.32 B | 1.6 B | - | 1.23 B | 1.27 B | 1.62 B | - | 1.26 B | 1.25 B | 1.63 B | - | 1.26 B | 1.28 B | 1.64 B | - | 1.26 B | 1.29 B | 1.62 B | - | 757 M | 770 M | 1.01 B | - | 732 M | 732 M | 977 M | - | 740 M | 744 M | 940 M |
Gross Profit |
908 M | 1.11 B | 818 M | 1.14 B | - | 1.18 B | 1.19 B | 1.51 B | 1.08 B | 1.18 B | 1.19 B | 1.48 B | - | 1.13 B | 1.1 B | 1.17 B | 929 M | 1.01 B | 1.01 B | 1.3 B | 929 M | 1.01 B | 1.01 B | 1.27 B | 874 M | 948 M | 993 M | 1.27 B | 908 M | 988 M | 1.01 B | 1.35 B | 1 B | 1.03 B | 1.09 B | 1.39 B | - | 1.03 B | 1.06 B | 1.35 B | 702 M | 763 M | 779 M | 1.01 B | 663 M | 725 M | 729 M | 981 M | 651 M | 725 M | 736 M | 958 M |
Operating Income |
403 K | 71.8 M | -78.6 M | 126 M | - | 171 M | 202 M | 203 M | - | 229 M | 245 M | 252 M | - | 257 M | 263 M | 78.4 M | - | 172 M | 171 M | 208 M | - | 154 M | 168 M | 198 M | - | 157 M | 147 M | 180 M | - | 194 M | 217 M | 271 M | - | 206 M | 257 M | 263 M | - | 209 M | 241 M | 256 M | - | 171 M | 195 M | 204 M | - | 150 M | 169 M | 225 M | - | 178 M | 189 M | 186 M |
Interest Expense |
2.39 M | 9.01 M | -305 K | 1.68 M | - | -5.05 M | -711 K | 136 K | - | 1.81 M | 1.14 M | 4.84 M | - | 674 K | 3.12 M | -5.99 M | - | -3.14 M | 4.11 M | -2.24 M | - | 5.76 M | 2.78 M | 458 K | - | 745 K | 3.17 M | 4.81 M | - | -2.35 M | 6.24 M | 18.9 M | - | 14.4 M | 15.4 M | 21.8 M | - | 15.9 M | 16.9 M | 23.6 M | - | 7.95 M | 8.02 M | 10.7 M | - | 8.05 M | 7.95 M | 9.85 M | - | 8.15 M | 8.01 M | 9.72 M |
EBITDA |
3 M | 77.9 M | -75.7 M | 133 M | - | 178 M | 209 M | 289 M | - | 424 M | 380 M | 329 M | - | 450 M | 398 M | 157 M | - | 352 M | 294 M | 278 M | - | 338 M | 296 M | 270 M | - | 349 M | 282 M | 257 M | - | 393 M | 356 M | 350 M | - | 413 M | 269 M | 346 M | - | 428 M | 254 M | 344 M | - | 331 M | 307 M | 268 M | - | 294 M | 268 M | 280 M | - | 312 M | 282 M | 239 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
907 M | 1.04 B | 896 M | 1.01 B | - | 1.01 B | 984 M | 1.3 B | - | 953 M | 944 M | 1.23 B | - | 872 M | 834 M | 1.09 B | - | 840 M | 839 M | 1.1 B | - | 853 M | 844 M | 1.07 B | - | 791 M | 846 M | 1.09 B | - | 794 M | 794 M | 1.08 B | - | 827 M | 830 M | 1.13 B | - | 825 M | 821 M | 1.1 B | - | 592 M | 585 M | 804 M | - | 575 M | 560 M | 756 M | - | 547 M | 547 M | 772 M |
All numbers in USD currency