Financial insights of AAP

MyFinsight

Income Statement	2026-04-25	2026-01-03	2025-10-04	2025-07-12
Net sales	2,614	1,972	2,036	2,010
Cost of sales	1,434	1,103	1,155	1,136
Gross profit	1,180	869	881	874
Selling, general and administrative expenses, exclusive of restructuring expenses	1,079	801	826	823
Restructuring and related expenses	32	24	33	29
Selling, general and administrative expenses	1,111	825	859	852
Operating income (gain)	69	44	22	22
Interest expense	-65	-53	-40	-19
Other income, net	31	30	16	18
Total other, net	-34	-23	-24	-1
Income (gain) before income tax expense, total	35	21	-2	21
Income tax expense (benefit)	11	-9	-1	6
Net income (loss) from continuing operations	NaN	30	-1	15
Net (loss) income from discontinued operations	NaN	-24	0	0
Net income	24	6	-1	15

Basic EPS	0.4	0.1	-0.02	0.25
Diluted EPS	0.39	0.097	-0.02	0.25
Basic Average Shares	60,100,000	59,900,000	60,000,000	59,900,000
Diluted Average Shares	60,900,000	61,700,000	60,000,000	60,500,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.