Advance Auto Parts, Inc. — Income Charts
12 quarters of history · ending 2026-01-03 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-1.1% -$23M
$1.97B
Cost of Revenue↓-33.0% -$544M
$1.10B
Gross Profit↑+150.0% +$521M
$869M
SG&A↓-6.7% -$57M
$801M
D&A↓-22.5% -$17M
$58M
Operating Income
$22M
EBITDA↓-22.5% -$17M
$58M
Interest Expense↓-110.5% -$21M
$-40M
Other Income/Expense↓-77.8% -$28M
$-64M
Pretax Income↑+88.2% +$15M
$-2M
Tax Provision↓-112.5% -$9M
$-1M
Net Income
$6M
Gross Margin↑+26.6pts
44.0%
Operating Margin↑+1.1pts
1.1%
Net Margin
0.3%
Effective Tax Rate↑+97.1pts
50.0%
Deferred Tax Liabilities↓-91.0% -$10M
$1M
ETR (Continuing Operations)↑+151.4pts
175.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
31.5%
Operating Lease Cost↓-24.5% -$36M
$110M
Revenue YoY Variation↓-417.8pts
-1.1%
Income YoY Variation↓-2.1pts
-59.3%
Revenue QoQ Variation↑+4.0pts
-3.1%
Income QoQ Variation↑+100.0pts
0.0%