Advance Auto Parts Inc
NYSE:AAP
Income Statement
Earnings Waterfall
Advance Auto Parts Inc
Revenue
|
11.3B
USD
|
Cost of Revenue
|
-6.8B
USD
|
Gross Profit
|
4.5B
USD
|
Operating Expenses
|
-4.4B
USD
|
Operating Income
|
114.4m
USD
|
Other Expenses
|
-84.6m
USD
|
Net Income
|
29.7m
USD
|
Income Statement
Advance Auto Parts Inc
Dec-2013 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Oct-2017 | Dec-2017 | Apr-2018 | Jul-2018 | Oct-2018 | Dec-2018 | Apr-2019 | Jul-2019 | Oct-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Oct-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 494
N/A
|
7 448
+15%
|
8 246
+11%
|
9 016
+9%
|
9 844
+9%
|
9 913
+1%
|
9 935
+0%
|
9 941
+0%
|
9 737
-2%
|
9 679
-1%
|
9 565
-1%
|
9 518
0%
|
9 568
+1%
|
9 479
-1%
|
9 486
+0%
|
9 420
-1%
|
9 374
0%
|
9 357
0%
|
9 420
+1%
|
9 513
+1%
|
9 581
+1%
|
9 659
+1%
|
9 664
+0%
|
9 701
+0%
|
9 709
+0%
|
9 455
-3%
|
9 624
+2%
|
9 854
+2%
|
10 106
+3%
|
10 739
+6%
|
10 887
+1%
|
10 966
+1%
|
10 998
+0%
|
11 042
+0%
|
11 058
+0%
|
11 078
+0%
|
11 155
+1%
|
11 198
+0%
|
11 219
+0%
|
11 297
+1%
|
11 288
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 242)
|
(3 851)
|
(4 366)
|
(4 864)
|
(5 390)
|
(5 418)
|
(5 415)
|
(5 423)
|
(5 314)
|
(5 300)
|
(5 263)
|
(5 261)
|
(5 312)
|
(5 302)
|
(5 327)
|
(5 301)
|
(5 289)
|
(5 270)
|
(5 309)
|
(5 342)
|
(5 354)
|
(5 400)
|
(5 413)
|
(5 443)
|
(5 451)
|
(5 328)
|
(5 409)
|
(5 526)
|
(5 622)
|
(5 941)
|
(5 996)
|
(6 022)
|
(6 067)
|
(6 091)
|
(6 122)
|
(6 146)
|
(6 190)
|
(6 284)
|
(6 334)
|
(6 604)
|
(6 764)
|
|
Gross Profit |
3 252
N/A
|
3 597
+11%
|
3 880
+8%
|
4 151
+7%
|
4 454
+7%
|
4 494
+1%
|
4 520
+1%
|
4 518
0%
|
4 423
-2%
|
4 379
-1%
|
4 302
-2%
|
4 258
-1%
|
4 256
0%
|
4 177
-2%
|
4 160
0%
|
4 119
-1%
|
4 085
-1%
|
4 087
+0%
|
4 111
+1%
|
4 170
+1%
|
4 226
+1%
|
4 259
+1%
|
4 251
0%
|
4 259
+0%
|
4 258
0%
|
4 127
-3%
|
4 215
+2%
|
4 328
+3%
|
4 485
+4%
|
4 798
+7%
|
4 890
+2%
|
4 944
+1%
|
4 931
0%
|
4 951
+0%
|
4 935
0%
|
4 932
0%
|
4 965
+1%
|
4 914
-1%
|
4 885
-1%
|
4 693
-4%
|
4 524
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 592)
|
(2 885)
|
(3 122)
|
(3 355)
|
(3 602)
|
(3 636)
|
(3 645)
|
(3 646)
|
(3 597)
|
(3 545)
|
(3 508)
|
(3 475)
|
(3 468)
|
(3 480)
|
(3 533)
|
(3 530)
|
(3 515)
|
(3 495)
|
(3 485)
|
(3 526)
|
(3 570)
|
(3 582)
|
(3 565)
|
(3 549)
|
(3 504)
|
(3 499)
|
(3 504)
|
(3 550)
|
(3 684)
|
(3 807)
|
(3 916)
|
(3 997)
|
(4 029)
|
(4 123)
|
(4 191)
|
(4 254)
|
(4 211)
|
(4 339)
|
(4 334)
|
(4 356)
|
(4 409)
|
|
Selling, General & Administrative |
(2 592)
|
(2 885)
|
(3 122)
|
(3 355)
|
(3 602)
|
(3 636)
|
(3 645)
|
(3 646)
|
(3 597)
|
(3 545)
|
(3 508)
|
(3 475)
|
(3 468)
|
(3 480)
|
(3 533)
|
(3 530)
|
(3 515)
|
(3 495)
|
(3 485)
|
(3 526)
|
(3 570)
|
(3 582)
|
(3 565)
|
(3 549)
|
(3 504)
|
(3 499)
|
(3 504)
|
(3 550)
|
(3 685)
|
(3 807)
|
(3 916)
|
(3 997)
|
(4 030)
|
(4 123)
|
(4 191)
|
(4 254)
|
(4 211)
|
(4 339)
|
(4 334)
|
(4 356)
|
(4 409)
|
|
Operating Income |
660
N/A
|
712
+8%
|
758
+6%
|
797
+5%
|
852
+7%
|
859
+1%
|
875
+2%
|
871
0%
|
826
-5%
|
834
+1%
|
794
-5%
|
782
-1%
|
788
+1%
|
696
-12%
|
626
-10%
|
589
-6%
|
570
-3%
|
592
+4%
|
625
+6%
|
644
+3%
|
656
+2%
|
676
+3%
|
687
+2%
|
710
+3%
|
754
+6%
|
628
-17%
|
711
+13%
|
778
+9%
|
800
+3%
|
991
+24%
|
975
-2%
|
947
-3%
|
902
-5%
|
828
-8%
|
745
-10%
|
678
-9%
|
754
+11%
|
575
-24%
|
551
-4%
|
336
-39%
|
114
-66%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(37)
|
(50)
|
(58)
|
(66)
|
(73)
|
(72)
|
(70)
|
(69)
|
(65)
|
(63)
|
(61)
|
(60)
|
(60)
|
(59)
|
(59)
|
(59)
|
(63)
|
(58)
|
(57)
|
(57)
|
(62)
|
(54)
|
(50)
|
(45)
|
(42)
|
(37)
|
(42)
|
(45)
|
(54)
|
(46)
|
(41)
|
(37)
|
(36)
|
(40)
|
(41)
|
(45)
|
(55)
|
(68)
|
(79)
|
(86)
|
(91)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(16)
|
(37)
|
(52)
|
(63)
|
(69)
|
(75)
|
(77)
|
(81)
|
(71)
|
(102)
|
(98)
|
(116)
|
(117)
|
(69)
|
(63)
|
(46)
|
(24)
|
(15)
|
(47)
|
1
|
(9)
|
(9)
|
0
|
|
Total Other Income |
3
|
2
|
2
|
2
|
3
|
1
|
(3)
|
(3)
|
(7)
|
(2)
|
8
|
4
|
11
|
13
|
10
|
13
|
13
|
5
|
4
|
9
|
13
|
5
|
6
|
(3)
|
2
|
(3)
|
(4)
|
(1)
|
3
|
7
|
5
|
6
|
3
|
0
|
(1)
|
(8)
|
(3)
|
5
|
7
|
11
|
9
|
|
Pre-Tax Income |
626
N/A
|
665
+6%
|
702
+6%
|
732
+4%
|
781
+7%
|
788
+1%
|
801
+2%
|
800
0%
|
753
-6%
|
769
+2%
|
740
-4%
|
726
-2%
|
739
+2%
|
650
-12%
|
577
-11%
|
543
-6%
|
520
-4%
|
535
+3%
|
557
+4%
|
560
+1%
|
555
-1%
|
565
+2%
|
574
+2%
|
588
+2%
|
638
+9%
|
507
-21%
|
593
+17%
|
630
+6%
|
651
+3%
|
837
+28%
|
822
-2%
|
847
+3%
|
806
-5%
|
743
-8%
|
679
-9%
|
610
-10%
|
649
+6%
|
514
-21%
|
471
-8%
|
252
-46%
|
32
-87%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(235)
|
(247)
|
(261)
|
(274)
|
(288)
|
(293)
|
(297)
|
(297)
|
(279)
|
(285)
|
(282)
|
(274)
|
(279)
|
(241)
|
(206)
|
(190)
|
(189)
|
(200)
|
(213)
|
(216)
|
(137)
|
(116)
|
(96)
|
(81)
|
(151)
|
(119)
|
(140)
|
(153)
|
(158)
|
(201)
|
(198)
|
(200)
|
(190)
|
(173)
|
(156)
|
(142)
|
(147)
|
(118)
|
(109)
|
(55)
|
(2)
|
|
Income from Continuing Operations |
392
|
418
|
440
|
459
|
494
|
494
|
505
|
503
|
473
|
484
|
459
|
452
|
460
|
409
|
371
|
353
|
332
|
335
|
344
|
343
|
418
|
449
|
478
|
507
|
487
|
388
|
453
|
477
|
493
|
635
|
624
|
646
|
616
|
570
|
522
|
469
|
502
|
396
|
362
|
197
|
30
|
|
Net Income (Common) |
391
N/A
|
417
+7%
|
440
+5%
|
458
+4%
|
492
+7%
|
493
+0%
|
503
+2%
|
501
0%
|
472
-6%
|
483
+2%
|
458
-5%
|
451
-1%
|
458
+1%
|
408
-11%
|
370
-9%
|
353
-5%
|
476
+35%
|
504
+6%
|
535
+6%
|
555
+4%
|
424
-24%
|
430
+1%
|
437
+2%
|
444
+2%
|
487
+10%
|
388
-20%
|
453
+17%
|
477
+5%
|
493
+3%
|
635
+29%
|
624
-2%
|
646
+4%
|
616
-5%
|
570
-7%
|
522
-8%
|
469
-10%
|
502
+7%
|
396
-21%
|
362
-9%
|
197
-46%
|
30
-85%
|
|
EPS (Diluted) |
5.34
N/A
|
5.7
+7%
|
5.99
+5%
|
6.23
+4%
|
6.73
+8%
|
6.7
0%
|
6.84
+2%
|
6.81
0%
|
6.37
-6%
|
6.55
+3%
|
6.21
-5%
|
6.11
-2%
|
6.2
+1%
|
5.52
-11%
|
5
-9%
|
4.77
-5%
|
6.43
+35%
|
6.79
+6%
|
7.21
+6%
|
7.47
+4%
|
5.72
-23%
|
5.95
+4%
|
6.06
+2%
|
6.28
+4%
|
6.84
+9%
|
5.59
-18%
|
6.53
+17%
|
6.88
+5%
|
7.14
+4%
|
9.61
+35%
|
9.57
0%
|
10.21
+7%
|
9.47
-7%
|
9.23
-3%
|
8.79
-5%
|
7.75
-12%
|
8.22
+6%
|
6.66
-19%
|
6.07
-9%
|
3.31
-45%
|
0.5
-85%
|