Advance Auto Parts, Inc. income statement AAP

In Q2 of fiscal 2026, the quarter ended Jul 18, 2026, Advance Auto Parts, Inc. reported revenue of $2.0 billion, down 0.5% from the same quarter a year earlier. Net income was $55.0 million, a profit margin of 2.8%. Operating income came to $101.0 million, an operating margin of 5.1%. Diluted earnings per share were $0.90.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Line
TTM
Jul 18, 2026
Q2 FY2026
Jul 18, 2026
Q3 FY2025
Oct 4, 2025
Q2 FY2025
Jul 12, 2025
Q4 FY2024
Dec 28, 2024
Q3 FY2024
Oct 5, 2024
Q2 FY2024
Jul 13, 2024
Q4 FY2023
Dec 30, 2023
Q3 FY2023
Oct 7, 2023
Revenue
—
2,000
-0.5%
2,036
-5.2%
2,010
-7.7%
1,996
-0.9%
2,148
-3.2%
2,178
-18.9%
2,014
+330.5%
2,218
-16.0%
Cost of revenue
—
1,077
-5.2%
1,155
-6.9%
1,136
-7.5%
1,648
+37.9%
1,240
-11.5%
1,228
-20.5%
1,195
+1158.1%
1,401
-4.2%
Gross profit
—
923
+5.6%
881
-3.0%
874
-8.0%
348
-57.5%
908
+11.1%
950
-16.7%
820
+119.8%
818
-30.7%
Selling, general and administrative
—
812
-1.3%
826
-7.7%
823
-7.4%
880
+4.0%
895
-0.1%
889
-12.4%
846
+108.2%
896
-11.1%
Restructuring and impairment
—
10
-65.5%
33
29
—
—
—
—
—
Operating expenses
—
822
-3.5%
859
852
—
—
—
—
896
-11.1%
Operating income
—
101
+359.1%
22
22
-59.3%
-820
-1841.2%
0
+100.0%
54
-57.1%
-42
-26.6%
-79
-145.9%
Other income (expense)
—
-26
-2500.0%
-24
-41.2%
-1
+90.0%
-5
+69.3%
-17
+13.6%
-10
+47.9%
-16
+2.0%
-20
-15.1%
Pretax income
—
75
+257.1%
-2
+88.2%
21
-52.3%
-825
-1309.6%
-17
+82.7%
44
-58.8%
-59
-17.1%
-98
-163.8%
Income tax
—
20
+233.3%
-1
-112.5%
6
-53.8%
-215
-820.4%
8
+133.2%
13
-53.9%
-23
+1.5%
-24
-163.3%
Net income
—
55
+266.7%
-1
+83.3%
15
-66.7%
-415
-1090.4%
-6
+90.3%
45
-42.7%
-35
-144.9%
-62
-153.5%
Basic EPS
—
0.91
+264.0%
-0.02
+80.0%
0.25
-66.7%
-6.96
-1085.7%
-0.10
+90.5%
0.75
-43.2%
-0.59
-144.9%
-1.05
-154.4%
Diluted EPS
—
0.90
+260.0%
-0.02
+80.0%
0.25
-66.7%
-6.93
-1085.2%
-0.10
+90.4%
0.75
-43.2%
-0.58
-144.9%
-1.04
-154.2%
Weighted average shares, basic
—
60
+0.7%
60
+0.5%
60
+0.5%
60
+0.4%
60
+0.4%
60
+0.3%
59
+0.0%
59
-1.0%
Weighted average shares, diluted
—
61
+0.8%
60
+0.2%
60
+1.0%
60
+0.4%
60
+0.5%
60
+0.5%
60
+0.0%
60
-1.2%
Other measures
Depreciation and amortization
—
130
-11.0%
68
+3.0%
146
-3.3%
75
+20.3%
66
+51.1%
151
-7.3%
62
+88.3%
44
-34.3%
EBITDA
—
231
+37.5%
90
+36.4%
168
-18.0%
-745
-3806.5%
66
+289.1%
205
-29.0%
20
+7830.8%
-35
-114.7%
Margins
Gross margin
—
46.15%
43.27%
43.48%
17.43%
42.27%
43.62%
40.68%
36.86%
Operating margin
—
5.05%
1.08%
1.09%
-41.08%
0.00%
2.48%
-2.10%
-3.54%
Pretax margin
—
3.75%
-0.10%
1.04%
-41.33%
-0.79%
2.02%
-2.91%
-4.43%
Profit margin
—
2.75%
-0.05%
0.75%
-20.79%
-0.28%
2.07%
-1.73%
-2.80%
EBITDA margin
—
11.55%
4.42%
8.36%
-37.32%
3.07%
9.41%
1.00%
-1.57%
Effective tax rate
—
26.67%
—
28.57%
—
—
29.55%
—
—
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

Company profile

Industry
Retail-Auto & Home Supply Stores (SIC 5531)
Listed as
AAP (NYSE)
Fiscal year ends
January 2
Incorporated in
DE
Headquarters
Raleigh, NC
SEC filer status
Large accelerated filer
SEC CIK
1158449

Other Retail-Auto & Home Supply Stores companies

Source: SEC EDGAR filings. This is company-reported data, not investment advice.