Genuine Parts Company (GPC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.26B | 6.01B | 6.26B | 6.16B | 5.87B | 5.77B | 5.97B | 5.96B | 5.78B | 5.59B | 5.82B | 5.92B |
| Revenue Growth % | 6.8% | 4.15% | 4.86% | 3.39% | 1.43% | 3.3% | 2.5% | 0.8% | 0.32% | 1.13% | 2.63% | 5.58% |
| Cost of Goods Sold | 3.93B | 4.08B | 3.92B | 3.84B | 3.69B | 3.7B | 3.77B | 3.78B | 3.71B | 3.55B | 3.72B | 3.78B |
| COGS % of Revenue | 62.67% | 67.9% | 62.6% | 62.29% | 62.94% | 64.12% | 63.18% | 63.43% | 64.13% | 63.6% | 63.79% | 63.91% |
| Gross Profit | 2.34B | 1.93B | 2.34B | 2.32B | 2.17B | 2.07B | 2.2B | 2.18B | 2.07B | 2.03B | 2.11B | 2.13B |
| Gross Margin % | 37.33% | 32.1% | 37.4% | 37.71% | 37.06% | 35.88% | 36.82% | 36.57% | 35.87% | 36.4% | 36.21% | 36.09% |
| Gross Profit Growth % | 7.6% | -6.82% | 6.5% | 6.61% | 4.77% | 1.82% | 4.23% | 2.13% | 3.04% | 3.02% | 6.55% | 8.87% |
| Operating Expenses | 2.05B | 1.88B | 2.01B | 1.9B | 1.83B | 1.82B | 1.84B | 1.75B | 1.67B | 1.61B | 1.64B | 1.68B |
| OpEx % of Revenue | 32.76% | 31.3% | 32.06% | 30.85% | 31.21% | 31.56% | 30.75% | 29.39% | 28.9% | 28.9% | 28.23% | 28.42% |
| Selling, General & Admin | 1.86B | 1.88B | 1.81B | 1.77B | 1.71B | 1.7B | 1.72B | 1.65B | 1.57B | 1.52B | 1.55B | 1.58B |
| SG&A % of Revenue | 29.64% | 31.3% | 28.85% | 28.73% | 29.15% | 29.43% | 28.85% | 27.63% | 27.23% | 27.26% | 26.64% | 26.74% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 286.27M | 48.22M | 334.29M | 422.55M | 342.71M | 248.98M | 362.89M | 427.97M | 402.91M | 418.69M | 465.17M | 453.89M |
| Operating Margin % | 4.57% | 0.8% | 5.34% | 6.85% | 5.84% | 4.31% | 6.08% | 7.18% | 6.97% | 7.5% | 7.99% | 7.67% |
| Operating Income Growth % | -16.47% | -80.63% | -7.88% | -1.27% | -14.94% | -40.53% | -21.99% | -5.71% | -1.56% | 20.47% | 8.55% | -10.65% |
| EBITDA | 417.3M | 220.31M | 461.77M | 545.57M | 458.15M | 361.11M | 468.92M | 527.17M | 493.52M | 507.27M | 549.02M | 544.77M |
| EBITDA Margin % | 6.66% | 3.67% | 7.38% | 8.85% | 7.81% | 6.26% | 7.85% | 8.84% | 8.53% | 9.08% | 9.43% | 9.21% |
| EBITDA Growth % | -8.92% | -38.99% | -1.53% | 3.49% | -7.17% | -28.81% | -14.59% | -3.23% | -0.6% | 16.47% | 6.59% | -8.27% |
| D&A (Non-Cash Add-back) | 131.03M | 172.09M | 127.47M | 123.02M | 115.44M | 112.13M | 106.04M | 99.2M | 90.61M | 88.58M | 83.86M | 90.87M |
| EBIT | 286.27M | -789.74M | 332.04M | 378.77M | 288.85M | 196.39M | 325.41M | 408.12M | 342.87M | 434.12M | 480.89M | 470.54M |
| Net Interest Income | -43.95M | -39.98M | -40.34M | -45.97M | -37.22M | -29.4M | -27.82M | -21.92M | -17.69M | -15.32M | -15.83M | -16.45M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 43.95M | 39.98M | 40.34M | 45.97M | 37.22M | 29.4M | 27.82M | 21.92M | 17.69M | 15.32M | 15.83M | 16.45M |
| Other Income/Expense | -40.88M | -877.94M | -42.6M | -83.99M | -91.08M | -81.98M | -65.29M | -41.77M | -77.73M | 103K | -105K | 194K |
| Pretax Income | 245.39M | -829.72M | 291.69M | 338.56M | 251.64M | 166.99M | 297.59M | 386.2M | 325.18M | 418.79M | 465.06M | 454.09M |
| Pretax Margin % | 3.92% | -13.81% | 4.66% | 5.49% | 4.29% | 2.89% | 4.98% | 6.48% | 5.62% | 7.5% | 7.98% | 7.68% |
| Income Tax | 56.86M | -220.22M | 65.52M | 83.68M | 57.24M | 33.94M | 71.01M | 90.66M | 76.29M | 101.92M | 113.86M | 109.59M |
| Effective Tax Rate % | 23.17% | 26.54% | 22.46% | 24.72% | 22.75% | 20.32% | 23.86% | 23.47% | 23.46% | 24.34% | 24.48% | 24.14% |
| Net Income | 188.53M | -609.5M | 226.17M | 254.88M | 194.39M | 133.06M | 226.58M | 295.54M | 248.89M | 316.88M | 351.2M | 344.49M |
| Net Margin % | 3.01% | -10.14% | 3.61% | 4.13% | 3.31% | 2.31% | 3.8% | 4.96% | 4.3% | 5.67% | 6.03% | 5.82% |
| Net Income Growth % | -3.01% | -558.08% | -0.18% | -13.76% | -21.9% | -58.01% | -35.48% | -14.21% | -18.12% | 25.76% | 12.43% | -7.53% |
| Net Income (Continuing) | 188.53M | -609.5M | 226.17M | 254.88M | 194.39M | 133.06M | 226.58M | 295.54M | 248.89M | 316.88M | 351.2M | 344.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 16.8M | 17.37M | 18.5M | 16M | 14.63M | 14.44M | 13.68M | 15.47M | 14.8M | 15.94M | 15.16M | 14.58M |
| EPS (Diluted) | 1.37 | -4.39 | 1.62 | 1.83 | 1.40 | 0.96 | 1.62 | 2.11 | 1.78 | 2.26 | 2.49 | 2.44 |
| EPS Growth % | -2.14% | -557.29% | 0% | -13.27% | -21.35% | -57.52% | -34.94% | -13.52% | -16.82% | 27.68% | 13.18% | -6.87% |
| EPS (Basic) | 1.37 | -4.39 | 1.63 | 1.83 | 1.40 | 0.96 | 1.63 | 2.12 | 1.79 | 2.27 | 2.50 | 2.45 |
| Diluted Shares Outstanding | 138.03M | 138.9M | 139.41M | 139.21M | 139.2M | 139.27M | 139.6M | 139.83M | 139.83M | 140.36M | 140.93M | 141.25M |
| Basic Shares Outstanding | 137.62M | 138.9M | 139.1M | 138.89M | 138.78M | 138.86M | 139.19M | 139.36M | 139.83M | 139.77M | 140.34M | 140.57M |
| Dividend Payout Ratio | 75.18% | - | 63.34% | 56.09% | 69.12% | 107.88% | 61.51% | 47.16% | 53.29% | 42.05% | 38.01% | 38.82% |