Advance Auto Parts Inc income statement

In fiscal 2025, Advance Auto Parts Inc reported revenue of $8.60bn, down 5.4% on the year before, operating income of −$43.0m (a -0.5% margin) and net income of $44.0m, or $0.73 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Advance Auto Parts Inc: income statement, annual
Fiscal year	2009Jan 2010	2010Jan 2011	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Jan 2015	2015Jan 2016	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Jan 2021	2021Jan 2022	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Jan 2026	LTMJul 2026
Revenue	5.4	5.9	6.2	6.2	6.5	9.8	9.7	9.6	9.4	9.6	9.7	10.1	11.0	9.1	9.2	9.1	8.6	8.6
Cost of revenue	2.8	3.0	3.1	3.1	3.2	5.4	5.3	5.3	5.3	5.4	5.5	5.6	6.1	4.9	5.3	5.7	4.9	4.8
Gross profit	2.6	3.0	3.1	3.1	3.3	4.5	4.4	4.3	4.1	4.2	4.3	4.5	4.9	4.2	3.9	3.4	3.7	3.9
Selling, general and administrative	2.2	2.4	2.4	2.4	2.6	3.6	3.6	3.5	3.5	3.6	3.6	3.7	4.1	3.7	3.8	3.8	3.6	3.5
Operating income	0.5	0.6	0.7	0.7	0.7	0.9	0.8	0.8	0.6	0.6	0.7	0.7	0.8	0.5	0.0	−0.7	−0.0	0.2
Interest expense	0.0	0.0	0.0	0.0	0.0	0.1	0.1	—	—	—	—	—	—	—	—	—	—	—
Income before tax	0.4	0.6	0.6	0.6	0.6	0.8	0.8	0.7	0.5	0.6	0.6	0.7	0.8	0.5	−0.0	−0.8	−0.1	0.1
Income tax	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.0	0.1	0.2	0.2	0.2	0.1	−0.0	−0.2	−0.2	0.0
Net income	0.3	0.3	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.4	0.5	0.5	0.6	0.5	0.0	−0.3	0.0	0.1
Diluted EPS	$2.83	$3.95	$5.11	$5.22	$5.32	$6.71	$6.40	$6.20	$6.42	$5.73	$6.84	$7.14	$9.25	$7.65	$0.50	−$5.61	$0.73	$1.38
Diluted shares (average)	95m	87m	77,071m	74m	73m	73m	74m	74m	74m	74m	71m	69m	65m	61m	60m	60m	61m	61m
EBITDA	0.6	0.7	0.8	0.8	0.9	1.1	1.1	1.0	0.8	0.8	0.9	1.0	1.1	0.8	0.3	−0.4	0.2	0.5

US$ millions unless shown otherwise. Fiscal quarters.

Advance Auto Parts Inc: income statement, quarterly
Quarter	2024 Q3Oct 2024	2024 Q4Dec 2024	2025 Q1Apr 2025	2025 Q2Jul 2025	2025 Q3Oct 2025	2025 Q4Jan 2026	2026 Q1Apr 2026	2026 Q2Jul 2026
Revenue	2,148	1,996	2,583	2,010	2,036	1,973	2,614	2,000
Cost of revenue	1,240	1,648	1,474	1,136	1,155	1,104	1,434	1,077
Gross profit	908	348	1,109	874	881	869	1,180	923
Selling, general and administrative	895	880	1,122	823	826	801	1,079	812
Operating income	0	−820	−131	22	22	44	69	101
Income before tax	−17	−825	−131	21	−2	21	35	75
Income tax	8	−215	−155	6	−1	−9	11	20
Net income	−6	−415	24	15	−1	6	24	55
Diluted EPS	−$0.10	−$6.93	$0.40	$0.25	−$0.02	$0.10	$0.39	$0.90
EBITDA	66	−745	−42	79	90	102	143	157

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Advance Auto Parts Inc's SEC filings (10-K and 10-Q), retrieved October 26, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Advance Auto Parts Inc.