<span item_type="fundamental" item_id="e0c60e7a6bfe56a2ca5bda53b964c7a3" counter_id="ST/US/AAP" env="prod"></span><span item_type="announcement" item_id="577201290335556097" env="prod"></span><p>Revenue: As of FY2025 Q3, the actual value is USD 2.036 B, beating the estimate of USD 2.023 B.</p><p>EPS: As of FY2025 Q3, the actual value is USD -0.02, missing the estimate of USD 0.7505.</p><p>EBIT: As of FY2025 Q3, the actual value is USD 46 M.</p><p></p><h3>Segment Revenue</h3><ul><li>Third quarter 2025 net sales totaled $2.0 billion, compared with $2.1 billion in the third quarter of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>Comparable store sales for the third quarter 2025 increased 3.0%.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Gross profit was $0.9 billion, or 43.3% of net sales, compared with $0.9 billion, or 42.3% in the third quarter of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Adjusted gross profit was $0.9 billion, or 44.8% of net sales, compared with $0.9 billion, or 42.3% in the third quarter of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Selling, general and administrative (SG&amp;A) expenses were $0.9 billion, or 42.2% of net sales, compared with $0.9 billion, or 42.3% in the third quarter of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Adjusted SG&amp;A expenses were $0.8 billion, or 40.4% of net sales, compared with $0.9 billion, or 41.5% in the third quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Operating income was $22 million, or 1.1% of net sales, compared with break-even operating income, or 0.0% in the third quarter of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Adjusted operating income was $90 million, or 4.4% of net sales, compared with adjusted operating income of $16 million, or 0.7% in the third quarter of 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>Net cash used in operating activities was - $118 million through the third quarter of 2025 versus $81 million of cash provided by operating activities in the same period of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Free cash flow through the third quarter of 2025 was an outflow of - $277 million compared with an outflow of - $49 million in the same period of the prior year.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>Ended the quarter with a strong liquidity position; Over $3 billion of cash on the balance sheet.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li></ul><h3>Outlook / Guidance</h3><ul><li>The company reaffirmed the midpoint of its full year comparable sales growth and adjusted operating margin guidance.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>Full year 2025 guidance assumes current tariffs remain in place for the remainder of 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li><li>The company is on track to deliver approximately 200-basis points of annual margin expansion in the first year of its turnaround.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1158449/000162828025047275/aapexhibit991_q3x2025.htm"></span></li></ul>

Advance Auto Parts | 8-K: FY2025 Q3 Revenue Beats Estimate at USD 2.036 B