ADVANCE AUTO PARTS INC
For the period ended Oct 4, 2025. Filed Oct 30, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Oct 4, 2025 · Filed Oct 30, 2025
AAP$45.94+1.0%Stored close · as of Nov 9, 2026
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Condensed Consolidated Statements of Operations
(in millions, except per share data) (Unaudited)
| Twelve Weeks Ended | Forty Weeks Ended | |||
|---|---|---|---|---|
| October 4, 2025 | October 5, 2024 | October 4, 2025 | October 5, 2024 | |
| Net sales | $2,036 | $2,148 | $6,628 | $7,098 |
| Cost of sales | 1,155 | 1,240 | 3,764 | 4,037 |
| Gross profit | 881 | 908 | 2,864 | 3,061 |
| Selling, general and administrative expenses, exclusive of restructuring and related expenses | 826 | 895 | 2,771 | 2,933 |
| Restructuring and related expenses | 33 | 13 | 180 | 21 |
| Selling, general and administrative expenses | 859 | 908 | 2,951 | 2,954 |
| Operating (loss) income | 22 | — | (87) | 107 |
| Other, net: | ||||
| Interest expense | (40) | (19) | (86) | (62) |
| Other income, net | 16 | 2 | 61 | 12 |
| Total other, net | (24) | (17) | (25) | (50) |
| (Loss) income before income taxes | (2) | (17) | (112) | 57 |
| Income tax (benefit) expense | (1) | 8 | (150) | 34 |
| Net income (loss) from continuing operations | (1) | (25) | 38 | 23 |
| Net income from discontinued operations | — | 19 | — | 56 |
| Net income (loss) | $(1) | $(6) | $38 | $79 |
| Basic earnings (loss) per common share from continuing operations | $(0.02) | $(0.42) | $0.63 | $0.38 |
| Basic earnings per common share from discontinued operations | — | 0.32 | — | 0.95 |
| Basic earnings (loss) per common share | $(0.02) | $(0.10) | $0.63 | $1.33 |
| Basic weighted-average common shares outstanding | 60.0 | 59.7 | 59.9 | 59.6 |
| Diluted earnings (loss) per common share from continuing operations | $(0.02) | $(0.42) | $0.63 | $0.38 |
| Diluted earnings per common share from discontinued operations | — | 0.32 | — | 0.94 |
| Diluted earnings (loss) per common share | $(0.02) | $(0.10) | $0.63 | $1.32 |
| Diluted weighted-average common shares outstanding | 60.0 | 59.9 | 60.5 | 59.9 |
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