What is Advance Auto Parts's reportable — D&A?

Advance Auto Parts (AAP) reported reportable — D&A of $58M in Q1 2026.

How has Advance Auto Parts's reportable — D&A changed year-over-year?

Advance Auto Parts's reportable — D&A increased by 56.8% year-over-year, from $37M to $58M.

What does reportable — D&A mean?

Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the segment. This non-cash expense reflects the ongoing capital intensity required to maintain the retail network and distribution infrastructure.

Advance Auto Parts AAP Reportable — D&A

Similar metrics at other companies

APLEReportable — D&A

-$49.54M-3.3%

SRRKSingle Reportable — D&A

$335K-14.8%

RGTISingle Reportable — D&A

$2.62M+43.0%

ACIReportable Segment — D&A

$474.1M+12.6%

ANDGReportable Segment — D&A

$2.27M+8.5%

TWSTReportable Segment — D&A

$6.41M+0.2%

Other financials

Income statement

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Revenue$2.6B+1.2%

Gross profit$1.2B+6.4%

Operating income$69.0M+153%

Net income$24.0M0.0%

EPS (diluted)$0.39-2.5%

Balance sheet

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Cash & equivalents$3.0B+76.8%

Total debt$5.2B+42.4%

Total equity$2.2B+0.7%

Total assets$11.8B+11.1%

Cash flow

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Operating cash flow-$19.0M+87.8%

CapEx$56.0M+33.3%

Free cash flow-$75.0M+62.1%

Valuation

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Market cap$3.31B+82.2%

Profitability

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Gross margin44.1%+6.8pp

Operating margin-10.5%—

Net margin0.5%+0.3pp

FCF margin-5.2%-13.9pp

Returns & leverage

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Return on equity2%+1.1pp

Debt / equity2.4×+0.7×

Current ratio1.8×+0.5×

Where this comes from

Reported directly by Advance Auto Parts in its filing.

Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.

The official record: Advance Auto Parts’s 10-Q, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Advance Auto Parts's reportable — D&A?: Advance Auto Parts (AAP) reported reportable — D&A of $58M in Q1 2026.
How has Advance Auto Parts's reportable — D&A changed year-over-year?: Advance Auto Parts's reportable — D&A increased by 56.8% year-over-year, from $37M to $58M.
What does reportable — D&A mean?: Represents the systematic allocation of the cost of tangible and intangible assets over their useful lives within the segment. This non-cash expense reflects the ongoing capital intensity required to maintain the retail network and distribution infrastructure.