Genuine Parts Company (GPC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Genuine Parts Company (GPC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

GPC Income Statement

Genuine Parts Company (GPC) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	6.52B	6.54B	6.26B	6.01B	6.26B	6.16B	5.87B	5.77B	5.97B	5.96B	5.78B	5.59B	5.82B	5.92B	5.77B	5.52B	5.68B	5.6B	5.29B	4.8B
Revenue Growth %	4.17%	6.04%	6.8%	4.15%	4.86%	3.39%	1.43%	3.3%	2.5%	0.8%	0.32%	1.13%	2.63%	5.58%	8.89%	15%	17.77%	17.11%	18.59%	12.97%
Cost of Goods Sold	4.04B	4.07B	3.93B	4.08B	3.92B	3.84B	3.69B	3.7B	3.77B	3.78B	3.71B	3.55B	3.72B	3.78B	3.75B	3.55B	3.7B	3.64B	3.47B	3.11B
COGS % of Revenue	61.91%	62.2%	62.67%	67.9%	62.6%	62.29%	62.94%	64.12%	63.18%	63.43%	64.13%	63.6%	63.79%	63.91%	65.08%	64.27%	65.12%	65%	65.51%	64.74%
Gross Profit	2.48B	2.47B	2.34B	1.93B	2.34B	2.32B	2.17B	2.07B	2.2B	2.18B	2.07B	2.03B	2.11B	2.13B	2.01B	1.97B	1.98B	1.96B	1.83B	1.69B
Gross Margin %	38.09%	37.8%	37.33%	32.1%	37.4%	37.71%	37.06%	35.88%	36.82%	36.57%	35.87%	36.4%	36.21%	36.09%	34.92%	35.73%	34.88%	35%	34.49%	35.26%
Gross Profit Growth %	6.1%	6.29%	7.6%	-6.82%	6.5%	6.61%	4.77%	1.82%	4.23%	2.13%	3.04%	3.02%	6.55%	8.87%	10.27%	16.55%	15.72%	16.09%	18.51%	16.94%
Operating Expenses	2.15B	2.13B	2.05B	1.88B	2.01B	1.9B	1.83B	1.82B	1.84B	1.75B	1.67B	1.61B	1.64B	1.68B	1.6B	1.63B	1.55B	1.45B	1.5B	1.36B
OpEx % of Revenue	32.92%	32.65%	32.76%	31.3%	32.06%	30.85%	31.21%	31.56%	30.75%	29.39%	28.9%	28.9%	28.23%	28.42%	27.82%	29.44%	27.33%	25.93%	28.25%	28.22%
Selling, General & Admin	1.94B	1.92B	1.86B	1.88B	1.81B	1.77B	1.71B	1.7B	1.72B	1.65B	1.57B	1.52B	1.55B	1.58B	1.51B	1.53B	1.46B	1.36B	1.4B	1.28B
SG&A % of Revenue	29.82%	29.33%	29.64%	31.3%	28.85%	28.73%	29.15%	29.43%	28.85%	27.63%	27.23%	27.26%	26.64%	26.74%	26.21%	27.73%	25.7%	24.35%	26.52%	26.63%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	337.72M	336.34M	286.27M	48.22M	334.29M	422.55M	342.71M	248.98M	362.89M	427.97M	402.91M	418.69M	465.17M	453.89M	409.3M	347.56M	428.54M	508M	330.11M	338.08M
Operating Margin %	5.18%	5.15%	4.57%	0.8%	5.34%	6.85%	5.84%	4.31%	6.08%	7.18%	6.97%	7.5%	7.99%	7.67%	7.1%	6.29%	7.55%	9.07%	6.23%	7.04%
Operating Income Growth %	1.03%	-20.4%	-16.47%	-80.63%	-7.88%	-1.27%	-14.94%	-40.53%	-21.99%	-5.71%	-1.56%	20.47%	8.55%	-10.65%	23.99%	2.8%	44.98%	94.78%	22.97%	37.47%
EBITDA	475.21M	471.05M	417.3M	220.31M	461.77M	545.57M	458.15M	361.11M	468.92M	527.17M	493.52M	507.27M	549.02M	544.77M	496.52M	435.56M	515.1M	593.88M	417.47M	410.68M
EBITDA Margin %	7.29%	7.21%	6.66%	3.67%	7.38%	8.85%	7.81%	6.26%	7.85%	8.84%	8.53%	9.08%	9.43%	9.21%	8.61%	7.89%	9.08%	10.6%	7.88%	8.55%
EBITDA Growth %	2.91%	-13.66%	-8.92%	-38.99%	-1.53%	3.49%	-7.17%	-28.81%	-14.59%	-3.23%	-0.6%	16.47%	6.59%	-8.27%	18.93%	6.06%	40.08%	77.41%	22.52%	30.09%
D&A (Non-Cash Add-back)	137.49M	134.72M	131.03M	172.09M	127.47M	123.02M	115.44M	112.13M	106.04M	99.2M	90.61M	88.58M	83.86M	90.87M	87.22M	88M	86.56M	85.89M	87.37M	72.59M
EBIT	324.62M	339.63M	289.35M	-789.74M	332.04M	378.77M	288.85M	196.39M	325.41M	408.12M	342.87M	434.12M	480.89M	470.54M	421.27M	352.95M	436.16M	511.81M	345.57M	357.93M
Net Interest Income	-45.97M	-45.8M	-43.95M	-39.98M	-40.34M	-45.97M	-37.22M	-29.4M	-27.82M	-21.92M	-17.69M	-15.32M	-15.83M	-16.45M	-16.86M	-15.57M	-18.22M	-20.25M	-19.85M	-12.02M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	45.97M	45.8M	43.95M	39.98M	40.34M	45.97M	37.22M	29.4M	27.82M	21.92M	17.69M	15.32M	15.83M	16.45M	16.86M	15.57M	18.22M	20.25M	19.85M	12.02M
Other Income/Expense	-59.07M	-42.51M	-40.88M	-877.94M	-42.6M	-83.99M	-91.08M	-81.98M	-65.29M	-41.77M	-77.73M	103K	-105K	194K	-4.9M	-10.18M	-10.6M	-16.43M	-4.39M	7.83M
Pretax Income	278.65M	293.83M	245.39M	-829.72M	291.69M	338.56M	251.64M	166.99M	297.59M	386.2M	325.18M	418.79M	465.06M	454.09M	404.41M	337.38M	417.94M	491.57M	325.72M	345.91M
Pretax Margin %	4.27%	4.49%	3.92%	-13.81%	4.66%	5.49%	4.29%	2.89%	4.98%	6.48%	5.62%	7.5%	7.98%	7.68%	7.01%	6.11%	7.36%	8.77%	6.15%	7.2%
Income Tax	54.2M	66.27M	56.86M	-220.22M	65.52M	83.68M	57.24M	33.94M	71.01M	90.66M	76.29M	101.92M	113.86M	109.59M	100.45M	85.41M	105.58M	119.04M	79.88M	89.91M
Effective Tax Rate %	19.45%	22.55%	23.17%	26.54%	22.46%	24.72%	22.75%	20.32%	23.86%	23.47%	23.46%	24.34%	24.48%	24.14%	24.84%	25.31%	25.26%	24.22%	24.52%	25.99%
Net Income	224.45M	227.56M	188.53M	-609.5M	226.17M	254.88M	194.39M	133.06M	226.58M	295.54M	248.89M	316.88M	351.2M	344.49M	303.96M	251.98M	312.36M	372.53M	245.84M	256M
Net Margin %	3.44%	3.48%	3.01%	-10.14%	3.61%	4.13%	3.31%	2.31%	3.8%	4.96%	4.3%	5.67%	6.03%	5.82%	5.27%	4.56%	5.5%	6.65%	4.64%	5.33%
Net Income Growth %	-0.76%	-10.72%	-3.01%	-558.08%	-0.18%	-13.76%	-21.9%	-58.01%	-35.48%	-14.21%	-18.12%	25.76%	12.43%	-7.53%	23.64%	-1.57%	36.65%	89.59%	12.92%	49.53%
Net Income (Continuing)	224.45M	227.56M	188.53M	-609.5M	226.17M	254.88M	194.39M	133.06M	226.58M	295.54M	248.89M	316.88M	351.2M	344.49M	303.96M	251.98M	312.36M	372.53M	245.84M	256M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	9.94M	17.78M	16.8M	17.37M	18.5M	16M	14.63M	14.44M	13.68M	15.47M	14.8M	15.94M	15.16M	14.58M	13.43M	14.08M	13.74M	13.01M	12.14M	12.55M
EPS (Diluted)	1.62	1.64	1.37	-4.39	1.62	1.83	1.40	0.96	1.62	2.11	1.78	2.26	2.49	2.44	2.14	1.77	2.20	2.62	1.72	1.79
EPS Growth %	0%	-10.38%	-2.14%	-557.29%	0%	-13.27%	-21.35%	-57.52%	-34.94%	-13.52%	-16.82%	27.68%	13.18%	-6.87%	24.42%	-1.12%	38.36%	92.65%	14.67%	51.69%
EPS (Basic)	1.63	1.65	1.37	-4.39	1.63	1.83	1.40	0.96	1.63	2.12	1.79	2.27	2.50	2.45	2.16	1.79	2.21	2.63	1.73	1.80
Diluted Shares Outstanding	138.33M	138.02M	138.03M	138.9M	139.41M	139.21M	139.2M	139.27M	139.6M	139.83M	139.83M	140.36M	140.93M	141.25M	141.72M	141.97M	142.11M	142.3M	142.84M	143.05M
Basic Shares Outstanding	137.86M	137.7M	137.62M	138.9M	139.1M	138.89M	138.78M	138.86M	139.19M	139.36M	139.83M	139.77M	140.34M	140.57M	140.8M	141.05M	141.34M	141.58M	141.92M	142.28M
Dividend Payout Ratio	65.26%	64.26%	75.18%	-	63.34%	56.09%	69.12%	107.88%	61.51%	47.16%	53.29%	42.05%	38.01%	38.82%	41.52%	50.18%	40.57%	34.06%	47.14%	45.45%