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Advance Auto Parts AAP Reportable — Selling General And Administrative Expense

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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$3.49B-3.5%
Enterprise value$5.77B+2.8%
P/E79.4×
P/S0.4×0.0×

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:SellingGeneralAndAdministrativeExpense.

The source filing: Advance Auto Parts’s 10-Q, filed May 21, 2026.

Filed
May 21, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-234388
Line itemSixteen Weeks Ended / April 25, 2026Sixteen Weeks Ended / April 19, 2025
Net sales$2,614$2,583
Less:
Cost of sales1,4341,474
Selling, general and administrative expenses(1)1,0211,085
Restructuring and related expenses32118
Depreciation and amortization expense(2)5837
Interest expense6527
Other segment items(3)(31)(27)

ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

FAQ

What is Advance Auto Parts's reportable — selling general and administrative expense?
Advance Auto Parts (AAP) reported reportable — selling general and administrative expense of $1.02B in Q1 2026.
How has Advance Auto Parts's reportable — selling general and administrative expense changed year-over-year?
Advance Auto Parts's reportable — selling general and administrative expense decreased by 5.9% year-over-year, from $1.09B to $1.02B.
What is the long-term trend for Advance Auto Parts's reportable — selling general and administrative expense?
Over 2 years (2023 to 2025), Advance Auto Parts's reportable — selling general and administrative expense has grown at a 11.8% compound annual growth rate (CAGR), from $3.59B to $4.49B.
What does reportable — selling general and administrative expense mean?
Captures the operating expenses required to support the segment's retail footprint, including store labor, marketing, corporate overhead, and administrative functions. Monitoring this metric is essential for evaluating the segment's operational leverage and cost control discipline.

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