ADVANCE AUTO PARTS INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $9.4b $9.6b $9.7b $10.1b $10.1b $11.2b $11.3b $9.1b $8.6b $8.6b
Cost of Revenue $5.3b $5.4b $5.5b $5.6b $5.6b $6.2b $6.8b $5.7b $4.9b $4.9b
Cost of sales $5.3b $5.4b $5.5b $5.6b $6.1b $6.8b $5.7b $4.9b
Gross Profit $4.1b $4.2b $4.3b $4.5b $4.5b $5.0b $4.5b $3.4b $3.7b $3.7b
Operating Income (Loss) $570.2m $604.3m $677.2m $749.9m $749.9m $714.2m $114.4m ($713.3m) ($43.0m) ($43.0m)
Additional Financial Items
Amortization of Intangible Assets $47.4m $40.7m $31.7m $31.6m $31.0m $29.5m $12.4m $12.0m
Foreign Currency Transaction Gain (Loss), Realized ($4.0m) ($5.0m) ($1.7m) ($6.9m) ($4.4m) ($3.4m) ($5.5m) $2.0m
Income (Loss) from Continuing Operations, Per Basic Share $6 ($1) ($10) $1 $1
Income (Loss) from Continuing Operations, Per Diluted Share $6 ($0) ($10) $1 $1
Income (Loss) from Equity Method Investments $0 $0 $0
Operating (loss) income $570.2m $604.3m $677.2m $749.9m $838.7m $114.4m ($713.3m) ($43.0m)
Other income, net $8.8m $7.6m $464k ($4.0m) $5.0m $5.5m $26.2m $91.0m
Provision for income taxes $44.8m $131.4m $150.8m $158.0m $189.8m $2.1m ($181.1m) ($159.0m)
Net income (loss) from continuing operations $360.5m ($30.0m) ($587.0m) $68.0m
Net (loss) income from discontinued operations $103.9m $59.8m $251.2m ($24.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $648.7m $31.8m ($768.1m) ($91.0m) $68.0m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $360.5m $30.0m ($587.0m) $68.0m $68.0m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $103.9m $59.8m $251.2m ($24.0m) $24.0m
Total other, net ($50.0m) ($49.0m) ($39.4m) ($98.9m) ($32.8m) ($82.5m) ($54.8m) ($48.0m)
Net Income (Loss) Attributable to Parent $475.5m $423.8m $486.9m $493.0m $493.0m $501.9m $29.7m ($335.8m) $44.0m $44.0m
Earnings Per Share, Basic $6.44 $5.75 $6.87 $7.17 $7.17 $8.32 $0.50 ($5.63) $0.73 $0.73
Earnings Per Share, Diluted $6.42 $5.73 $6.84 $7.14 $7.14 $8.27 $0.50 ($5.61) $0.73 $0.73
Common Stock, Dividends, Per Share, Declared $0.24 $0.24 $0.24 $1.00 $7.17 $6.00 $2.25 $1.00 $1.00 $0.73
Basic earnings (loss) per common share from continuing operations (in usd per share) $5.97 ($0.51) ($9.84) $1 $1.13
Basic (loss) earnings per common share from discontinued operations (in usd per share) $1.73 $1.01 $4.21 ($0.40)
Diluted earnings (loss) per common share from continuing operations (in usd per share) $5.94 ($0.50) ($9.80) $1 $1.13
Diluted (loss) earnings per common share from discontinued operations (in usd per share) $1.71 $1.00 $4.19 ($0.40)
Weighted Average Number of Shares Outstanding, Basic 73.8m 73.7m 70.9m 68.7m 68.7m 60.4m 59.4m 59.6m 59.9m 59.9m
Basic weighted-average common shares outstanding (in shares) 73.8m 73.7m 70.9m 68.7m 64.0m 59.4m 59.6m 59.9m
Diluted weighted-average common shares outstanding (in shares) 74.1m 74.0m 71.2m 69.0m 64.5m 59.6m 59.9m 60.6m
Weighted Average Number of Shares Outstanding, Diluted 74.1m 74.0m 71.2m 69.0m 69.0m 60.7m 59.6m 59.9m 60.6m 60.6m
Other income (expense):
Selling, General and Administrative Expense $3.5b $3.6b $3.6b $3.7b $3.7b $4.2b $4.4b $3.8b $3.6b $3.6b
Selling, general and administrative expenses, exclusive of restructuring expenses $3.5b $3.6b $3.6b $3.7b $4.1b $4.4b $3.8b $3.6b
Selling, general and administrative expenses $3.7b $3.8b $4.1b $3.8b
Other Nonoperating Income (Expense) $8.8m $7.6m $464k ($4.0m) ($7.0m) $5.5m $26.2m $91.0m
Interest Income (Expense), Nonoperating, Net ($58.8m) ($56.6m) ($39.9m) ($46.9m) ($51.1m) ($88.1m) ($81.0m) ($139.0m)
Cost, Depreciation and Amortization $277.2m
Restructuring and Related Cost, Incurred Cost $308.9m
Restructuring and related expenses $0 $16.0m $308.9m $204.0m
Interest Expense ($58.8m) ($56.6m) ($39.9m) ($46.9m) ($37.8m) ($88.1m) ($81.0m) ($139.0m)
Current Income Tax Expense (Benefit) $196.0m $115.5m $127.7m $149.9m $651.0m $140.5m $49.9m $22.1m ($116.0m) $91.0m
Loss before income tax expense $637.7m $651.0m $805.9m $31.8m ($768.1m) ($91.0m)
Nonoperating Income (Expense) ($50.0m) ($49.0m) ($39.4m) ($98.9m) ($65.5m) ($82.5m) ($54.8m) ($48.0m)
Income Tax Expense (Benefit) $44.8m $131.4m $150.8m $158.0m $146.8m $2.1m ($181.1m) ($159.0m) $91.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.