AAP— ADVANCE AUTO PARTS INC

Consumer StaplesRetail$3.5B mkt cap

Metric	FY2026	FY2024	FY2023	FY2022
Net sales	$8.60B-5.4%	$9.09B-1.2%	$9.21B+0.7%	$9.15B
Cost of sales	$4.87B-14.4%	$5.68B+6.3%	$5.35B+8.8%	$4.92B
Gross profit	$3.73B+9.5%	$3.41B-11.7%	$3.86B-8.8%	$4.23B
Selling, general and administrative expenses, exclusive of restructuring expenses	$3.57B-6.3%	$3.81B+0.2%	$3.81B+2.6%	$3.71B
Restructuring and related expenses	$204.0M-34.0%	$309.0M+1831.3%	$16.0M	$0
Selling, general and administrative expenses	$3.78B-8.4%	$4.12B+7.9%	$3.82B+3.0%	$3.71B
Operating (loss) income	-$43.0M+94.0%	-$713.0M-1928.2%	$39.0M-92.6%	$524.6M
Interest expense	-$139.0M-71.6%	-$81.0M+8.0%	-$88.0M-73.1%	-$50.8M
Other income, net	$91.0M+250.0%	$26.0M+1200.0%	$2.0M+132.4%	-$6.2M
Total other, net	-$48.0M+12.7%	-$55.0M+36.0%	-$86.0M-33.5%	-$64.4M
Loss before income tax expense	-$91.0M+88.2%	-$768.0M-1534.0%	-$47.0M-110.2%	$460.2M
Provision for income taxes	-$159.0M+12.2%	-$181.0M-964.7%	-$17.0M-117.1%	$99.7M
Net income (loss) from continuing operations	$68.0M+111.6%	-$587.0M-1856.7%	-$30.0M-108.3%	$360.5M
Net (loss) income from discontinued operations	-$24.0M-109.6%	$251.0M+318.3%	$60.0M-42.2%	$103.9M
Net income (loss)	$44.0M+113.1%	-$336.0M-1220.0%	$30.0M-93.5%	$464.4M
Basic earnings (loss) per common share from continuing operations (in usd per share)	$1130000.00+111.5%	-$9840000.00-1829.4%	-$510000.00-8642.7%	$5970.00
Basic (loss) earnings per common share from discontinued operations (in usd per share)	-$400000.00-109.5%	$4210000.00+316.8%	$1010000.00+58281.5%	$1730.00
Basic earnings (loss) per common share (in usd per share)	$730000.00+113.0%	-$5630000.00-1226.0%	$500000.00+6393.5%	$7700.00
Basic weighted-average common shares outstanding (in shares)	59.9M+0.5%	59.6M+0.3%	59.4M-1.6%	60.4M
Diluted earnings (loss) per common share from continuing operations (in usd per share)	$1130000.00+111.5%	-$9800000.00-1860.0%	-$500000.00-8517.5%	$5940.00
Diluted (loss) earnings per common share from discontinued operations (in usd per share)	-$400000.00-109.5%	$4190000.00+319.0%	$1000000.00+58379.5%	$1710.00
Diluted earnings (loss) per common share (in usd per share)	$730000.00+113.0%	-$5610000.00-1222.0%	$500000.00+6435.9%	$7650.00
Diluted weighted-average common shares outstanding (in shares)	60.6M+1.2%	59.9M+0.5%	59.6M-1.8%	60.7M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.