Advance Auto Parts, Inc.
AAP · NYSE
12/28/2024 | 12/31/2023 | 12/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $9,094,327 | $9,209,075 | – | $9,148,874 |
| % Growth | -1.2% | – | – | – |
| Cost of Goods Sold | $5,685,807 | $5,348,966 | – | $4,916,004 |
| Gross Profit | $3,408,520 | $3,860,109 | – | $4,232,870 |
| % Margin | 37.5% | 41.9% | – | 46.3% |
| R&D Expenses | $0 | $0 | – | $0 |
| G&A Expenses | $3,733,323 | $0 | – | $0 |
| SG&A Expenses | $3,812,923 | $3,821,222 | – | $3,708,252 |
| Sales & Mktg Exp. | $79,600 | $0 | – | $0 |
| Other Operating Expenses | $308,903 | $0 | – | $0 |
| Operating Expenses | $4,121,826 | $3,821,222 | – | $3,708,252 |
| Operating Income | -$713,306 | $38,887 | – | $524,618 |
| % Margin | -7.8% | 0.4% | – | 5.7% |
| Other Income/Exp. Net | -$54,792 | -$86,065 | – | -$64,425 |
| Pre-Tax Income | -$768,098 | -$47,178 | – | $460,193 |
| Tax Expense | -$181,143 | -$17,154 | – | $99,657 |
| Net Income | -$335,788 | $29,735 | – | $464,402 |
| % Margin | -3.7% | 0.3% | – | 5.1% |
| EPS | -5.63 | 0.5 | – | 7.7 |
| % Growth | -1,226% | – | – | – |
| EPS Diluted | -5.63 | 0.5 | – | 7.65 |
| Weighted Avg Shares Out | 59,647 | 59,432 | – | 60,351 |
| Weighted Avg Shares Out Dil | 59,647 | 59,608 | – | 60,717 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | – | $0 |
| Interest Expense | $81,033 | $87,989 | – | $50,841 |
| Depreciation & Amortization | $291,980 | $269,430 | – | $248,327 |
| EBITDA | -$395,085 | $310,241 | – | $759,361 |
| % Margin | -4.3% | 3.4% | – | 8.3% |