Advance Auto Parts, Inc. logo

Advance Auto Parts, Inc.

AAP

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/28/2024

Revenue
9,094
Cost of Revenue
5,686
Gross Profit
3,409
Gross Margin
37.5%
Operating Income
-713
Operating Margin
-7.8%
Net Income
-336
Net Margin
-3.7%
EPS (Basic)
$-5.63
EPS (Diluted)
$-5.63
EBITDA
-395
EBITDA Margin
-4.3%

2023

12/31/2023

Revenue
9,209
Cost of Revenue
5,349
Gross Profit
3,860
Gross Margin
41.9%
Operating Income
39
Operating Margin
0.4%
Net Income
30
Net Margin
0.3%
EPS (Basic)
$0.50
EPS (Diluted)
$0.50
EBITDA
310
EBITDA Margin
3.4%

2022

12/31/2022

Revenue
9,149
Cost of Revenue
4,916
Gross Profit
4,233
Gross Margin
46.3%
Operating Income
525
Operating Margin
5.7%
Net Income
464
Net Margin
5.1%
EPS (Basic)
$7.70
EPS (Diluted)
$7.65
EBITDA
759
EBITDA Margin
8.3%

2021

12/31/2021

Revenue
10,998
Cost of Revenue
6,074
Gross Profit
4,924
Gross Margin
44.8%
Operating Income
822
Operating Margin
7.5%
Net Income
597
Net Margin
5.4%
EPS (Basic)
$9.62
EPS (Diluted)
$9.55
EBITDA
1,080
EBITDA Margin
9.8%

2020

12/31/2020

Revenue
10,106
Cost of Revenue
5,625
Gross Profit
4,482
Gross Margin
44.3%
Operating Income
750
Operating Margin
7.4%
Net Income
493
Net Margin
4.9%
EPS (Basic)
$7.17
EPS (Diluted)
$7.14
EBITDA
948
EBITDA Margin
9.4%