Advance Auto Parts, Inc.
AAP · NYSE
10/4/2025 | 7/12/2025 | 4/19/2025 | 12/28/2024 | |
|---|---|---|---|---|
| Revenue | $2,003,000 | $2,010,000 | $2,583,000 | $1,996,025 |
| % Growth | -0.3% | -22.2% | 29.4% | – |
| Cost of Goods Sold | $1,155,000 | $1,136,000 | $1,474,000 | $1,648,909 |
| Gross Profit | $848,000 | $874,000 | $1,109,000 | $347,116 |
| % Margin | 42.3% | 43.5% | 42.9% | 17.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $778,616 |
| SG&A Expenses | $826,000 | $823,000 | $1,122,000 | $858,216 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $79,600 |
| Other Operating Expenses | $0 | $29,000 | $118,000 | $308,903 |
| Operating Expenses | $826,000 | $852,000 | $1,240,000 | $1,167,119 |
| Operating Income | $22,000 | $22,000 | -$131,000 | -$820,003 |
| % Margin | 1.1% | 1.1% | -5.1% | -41.1% |
| Other Income/Exp. Net | -$24,000 | -$1,000 | $0 | -$5,434 |
| Pre-Tax Income | -$2,000 | $21,000 | -$131,000 | -$825,437 |
| Tax Expense | -$1,000 | $6,000 | -$155,000 | -$215,906 |
| Net Income | -$1,000 | $15,000 | $24,000 | -$414,777 |
| % Margin | -0% | 0.7% | 0.9% | -20.8% |
| EPS | -0.017 | 0.25 | 0.4 | -6.94 |
| % Growth | -106.7% | -37.5% | 105.8% | – |
| EPS Diluted | -0.017 | 0.25 | 0.4 | -6.94 |
| Weighted Avg Shares Out | 60,000 | 59,900 | 60,000 | 59,743 |
| Weighted Avg Shares Out Dil | 60,000 | 60,500 | 60,200 | 59,743 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $40,000 | $19,000 | $27,000 | $18,906 |
| Depreciation & Amortization | $214,000 | $57,000 | $89,000 | $74,783 |
| EBITDA | $252,000 | $97,000 | -$15,000 | -$731,748 |
| % Margin | 12.6% | 4.8% | -0.6% | -36.7% |