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ADVANCE AUTO PARTS INC (AAP)

For the quarter ending 2025-07-12, AAP made $2,010,000K in revenue. $15,000K in net income. Net profit margin of 0.75%.

Overview

Revenue
$2,010,000K
Net Income
$15,000K
Net Profit Margin
0.75%
EPS
$0.25
Unit: Thousand (K) dollars

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-07-12
2025-04-19
2024-10-05
2024-07-13
Net sales2,010,000 2,583,000 2,147,991 2,683,053
Cost of sales1,136,000 1,474,000 1,240,093 1,568,745
Gross profit874,000 1,109,000 907,898 1,114,308
Selling, general and administrative expenses, exclusive of restructuring and related expenses823,000 1,122,000 907,495 1,042,557
Restructuring and related expenses29,000 118,000 - -
Selling, general and administrative expenses852,000 - - -
Selling, general and administrative expenses- 1,240,000 - -
Operating (loss) income22,000 -131,000 403 71,751
Other income, net18,000 27,000 2,393 9,011
Interest expense-19,000 -27,000 -18,805 -18,668
Total other, net-1,000 - -16,412 -9,657
(loss) income before income taxes21,000 -131,000 -16,009 62,094
Income tax (benefit) expense6,000 -155,000 9,354 17,103
Net income from continuing operations15,000 24,000 -25,363 -
Net income from discontinued operations- - - -
Net income from discontinued operations- - 19,349 -
Net income15,000 24,000 -6,014 44,991
Basic earnings per common share (in usd per share)0.25 0.4 -0.1 0.75
Basic weighted-average common shares outstanding (in shares)59,900,000 59,800,000 59,684,000 59,633,000
Diluted earnings per common share (in usd per share)0.25 0.4 -0.1 0.75
Diluted weighted-average common shares outstanding (in shares)60,500,000 60,200,000 59,902,000 59,905,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

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Net sales$2,010,000K (-25.09%↓ Y/Y)Gross profit$874,000K (-21.57%↓ Y/Y)Cost of sales$1,136,000K (-27.59%↓ Y/Y)Operating (loss) income$22,000K (-69.34%↓ Y/Y)Selling, general andadministrative expenses$852,000K (loss) income beforeincome taxes$21,000K (-66.18%↓ Y/Y)Total other, net-$1,000K (89.64%↑ Y/Y)Other income, net$18,000K (99.76%↑ Y/Y)Restructuring and relatedexpenses$29,000K Selling, general andadministrative expenses,...$823,000K (-21.06%↓ Y/Y)Net income fromcontinuing operations$15,000K Income tax (benefit)expense$6,000K (-64.92%↓ Y/Y)Interest expense-$19,000K (-1.78%↓ Y/Y)Net income$15,000K (-66.66%↓ Y/Y)