AAP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-30 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-28 |
2018 12-29 |
2017 12-30 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-28 |
2012 12-29 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-29 |
2006 12-30 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-28 |
2001 12-29 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-12 | 2023-02-28 | 2022-02-15 | 2021-02-22 | 2020-02-18 | 2019-02-19 | 2018-02-21 | 2017-02-28 | 2016-03-01 | 2015-03-03 | 2014-02-25 | 2013-02-25 | 2012-02-28 | 2011-03-01 | 2010-03-02 | 2009-03-04 | 2008-02-27 | 2007-02-28 | 2006-03-16 | 2005-03-17 | 2004-03-12 | 2003-03-27 | 2002-03-28 | 2000-12-31 | 1999-12-31 | 1998-12-31 | |
| Revenue | 11287607000 | 11154722000 | 10997989000 | 10106321000 | 9709003000 | 9580554000 | 9373784000 | 9567679000 | 9737018000 | 9843861000 | 6493814000 | 6205003000 | 6170462000 | 5925203000 | 5412623000 | 5142255000 | 4844404000 | 4616503000 | 4264971000 | 3770297000 | 3493696000 | 3287883000 | 2517639000 | 2288022000 | 2017425000 | 1220759000 | |
| Cost of Revenue | 6764105000 | 6192622000 | 6069241000 | 5624707000 | 5454257000 | 5361141000 | 5288735000 | 5311764000 | 5314246000 | 5390248000 | 3241668000 | 3106967000 | 3101172000 | 2963888000 | 2768397000 | 2679191000 | 2523435000 | 2415339000 | 2250493000 | 2016926000 | 1889178000 | 1839889000 | 1441613000 | 1392127000 | 1225440000 | 766198000 | |
| Gross Profit | 4523502000 | 4962100000 | 4928748000 | 4481614000 | 4254746000 | 4219413000 | 4085049000 | 4255915000 | 4422772000 | 4453613000 | 3252146000 | 3098036000 | 3069290000 | 2961315000 | 2644226000 | 2463064000 | 2320969000 | 2201164000 | 2014478000 | 1753371000 | 1604518000 | 1447994000 | 1076026000 | 895895000 | 791985000 | 454561000 | |
| Operating Expenses | 4409125000 | 4247949000 | 4090031000 | 3731707000 | 3577566000 | 3615138000 | 3514837000 | 3468317000 | 3596992000 | 3601903000 | 2591828000 | 2440721000 | 2404648000 | 2376382000 | 2189841000 | 2048137000 | 1904540000 | 1797814000 | 1605986000 | 1424613000 | 1316284000 | 1246009000 | 986913000 | 803106000 | 763869000 | 422732000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 4409125000 | 4247949000 | 4090031000 | 3731707000 | 3577566000 | 3615138000 | 3514837000 | 3468317000 | 3596992000 | 3601903000 | 2591828000 | 2440721000 | 2404648000 | 2376382000 | 2189841000 | 2048137000 | 1904540000 | 1797814000 | 1605986000 | 1424613000 | 1305867000 | 1210477000 | 959266000 | 803106000 | 721753000 | 392353000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10417000 | 35532000 | 27647000 | 0 | 42116000 | 30379000 | |
| Operating Income | 114377000 | 714151000 | 838717000 | 749907000 | 677180000 | 604275000 | 570212000 | 787598000 | 825780000 | 851710000 | 660318000 | 657315000 | 664642000 | 584933000 | 454385000 | 414927000 | 416429000 | 403350000 | 408492000 | 328758000 | 288234000 | 201985000 | 89113000 | 92789000 | 28116000 | 31829000 | |
| Net Interest(Non Operating) | -88055000 | 0 | 0 | 0 | 0 | -56588000 | -58801000 | -59910000 | -65408000 | -73408000 | -36618000 | -33841000 | -30949000 | -26861000 | -23337000 | 33729000 | 34809000 | 35992000 | 32384000 | 20069000 | 37576000 | 78219000 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 51060000 | 37791000 | 46886000 | 39898000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 88055000 | 51060000 | 37791000 | 46886000 | 39898000 | 56588000 | 58801000 | 59910000 | 65408000 | 73408000 | 36618000 | 33841000 | 30949000 | 26861000 | 23337000 | -33729000 | -34809000 | -35992000 | -32384000 | -20069000 | -37576000 | -78219000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 5525000 | -65464000 | -32792000 | -98892000 | -39434000 | 7577000 | 8848000 | 11147000 | -7484000 | 3092000 | 2698000 | 600000 | -457000 | -1017000 | 607000 | -67964000 | -68604000 | -69427000 | -61953000 | -43079000 | -122099000 | -157013000 | -60612000 | -65628000 | -41034000 | -34095000 | |
| Income Before Tax | 31847000 | 648687000 | 805925000 | 651015000 | 637746000 | 555264000 | 520259000 | 738835000 | 752888000 | 781394000 | 626398000 | 624074000 | 633236000 | 557055000 | 431655000 | 380692000 | 382634000 | 369915000 | 378923000 | 305748000 | 203711000 | 123191000 | 28501000 | 27161000 | -12918000 | -2266000 | |
| Income Tax Expense | 2112000 | 146815000 | 189817000 | 157994000 | 150850000 | 131417000 | 44754000 | 279213000 | 279490000 | 287569000 | 234640000 | 236404000 | 238554000 | 211002000 | 161282000 | 142654000 | 144317000 | 138597000 | 144198000 | 117721000 | 78424000 | 47799000 | 11312000 | 10535000 | 12408000 | 26223000 | |
| Income Attributable to Non-Controlling Interest | 0 | 37470000 | 19493000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39000 | 352000 | 10373000 | 5747000 | -2933000 | 0 | -26307000 | |
| Net Income | 29735000 | 464402000 | 596615000 | 493021000 | 486896000 | 423847000 | 475505000 | 459622000 | 473398000 | 493825000 | 391758000 | 387670000 | 394682000 | 346053000 | 270373000 | 238038000 | 238317000 | 231318000 | 234725000 | 187988000 | 124935000 | 65019000 | 11442000 | 19559000 | -25326000 | -2182000 | |
| Depreciation and Amortization | 306454000 | 276804000 | 264932000 | 246097000 | 238835000 | 238184000 | 249260000 | 258387000 | 269476000 | 284693000 | 207795000 | 189544000 | 175949000 | 164437000 | 150917000 | 146940000 | 147500000 | 139957000 | 120558000 | 105959000 | 105847000 | 110702000 | 97555000 | 80726000 | 82068000 | 15576000 | |
| EBITDA | 420831000 | 990955000 | 1103649000 | 996004000 | 916015000 | 842459000 | 819472000 | 1045985000 | 1095256000 | 1136403000 | 868113000 | 846859000 | 840591000 | 749370000 | 605302000 | 561867000 | 563929000 | 543307000 | 529050000 | 434717000 | 394081000 | 312687000 | 186668000 | 173515000 | 110184000 | 47405000 | |
| Earnings Per Share (EPS) | 0.5 | 7.7 | 9.62 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 | 6.75 | 5.36 | 5.29 | 5.21 | 4 | 2.85 | 2.51 | 2.3 | 2.18 | 2.17 | 1.7 | 1.14 | 0.62 | 0.13 | 0.23 | -0.3 | -0.0391 | |
| Diluted Earnings Per Share | 0.5 | 7.65 | 9.55 | 7.14 | 6.84 | 5.73 | 6.42 | 6.2 | 6.4 | 6.71 | 5.32 | 5.22 | 5.11 | 3.95 | 2.83 | 2.49 | 2.28 | 2.16 | 2.13 | 1.66 | 1.11 | 0.6 | 0.13 | 0.23 | -0.3 | -0.0391 | |
| Weighted Average Shares Outstanding | 59432000 | 60351000 | 64028000 | 68748000 | 70869000 | 73728000 | 73846000 | 73562000 | 73190000 | 72932000 | 72930000 | 73091000 | 75620000 | 86082000 | 94459000 | 94655000 | 103826000 | 106129000 | 108318000 | 110846000 | 109498500 | 105147000 | 85911000 | 84845196 | 84807000 | 55818000 | |
| Diluted Weighted Average Shares Outstanding | 59608000 | 60717000 | 64509000 | 69003000 | 71165000 | 73991000 | 74110000 | 73856000 | 73733000 | 73414000 | 73414000 | 74062000 | 77071000 | 87155000 | 95113000 | 95205000 | 104654000 | 107124000 | 109987000 | 113222000 | 112114500 | 108564000 | 87474000 | 85789709 | 84807000 | 55818000 |
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