Advance Auto Parts, Inc. — Income Charts
2 years 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
$8.60B
Cost of Revenue
$4.87B
Gross Profit
$3.73B
SG&A
$3.57B
D&A
$272M
Operating Income
$-43M
EBITDA
$229M
Interest Expense
$-139M
Other Income/Expense
$-187M
Pretax Income
$-91M
Tax Provision
$-159M
Net Income
$44M
Gross Margin
43.4%
Operating Margin
-0.5%
Net Margin
0.5%
Effective Tax Rate
174.7%
Deferred Tax Assets
$806M
Deferred Tax Liabilities
$142M
DTA Valuation Allowance
$22M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$122M
ETR (Continuing Operations)
175.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
31.5%
Operating Lease Cost
$501M
Revenue YoY Variation
-5.4%
Income YoY Variation
94.0%