Genuine Parts Company (GPC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q3'21 | Q2'21 |
|---|
| 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 | 5.77B | 5.52B | 5.68B | 5.6B | 5.29B | 4.8B | 4.82B | 4.78B |
| 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% | 8.89% | 15% | 17.77% | 17.11% | 18.59% | 12.97% | 10.27% | 25.12% |
| 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 | 3.75B | 3.55B | 3.7B | 3.64B | 3.47B | 3.11B | 3.11B | 3.09B |
| 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% | 65.08% | 64.27% | 65.12% | 65% | 65.51% | 64.74% | 64.5% | 64.69% |
| 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 | 2.01B | 1.97B | 1.98B | 1.96B | 1.83B | 1.69B | 1.71B | 1.69B |
| 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% | 34.92% | 35.73% | 34.88% | 35% | 34.49% | 35.26% | 35.5% | 35.31% |
| 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% | 10.27% | 16.55% | 15.72% | 16.09% | 18.51% | 16.94% | 11.96% | 30.89% |
| 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 | 1.6B | 1.63B | 1.55B | 1.45B | 1.5B | 1.36B | 1.42B | 1.43B |
| 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% | 27.82% | 29.44% | 27.33% | 25.93% | 28.25% | 28.22% | 29.37% | 29.86% |
| 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 | 1.51B | 1.53B | 1.46B | 1.36B | 1.4B | 1.28B | 1.34B | 1.35B |
| 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% | 26.21% | 27.73% | 25.7% | 24.35% | 26.52% | 26.63% | 27.78% | 28.21% |
| 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 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 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 | 409.3M | 347.56M | 428.54M | 508M | 330.11M | 338.08M | 295.59M | 260.8M |
| 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% | 7.1% | 6.29% | 7.55% | 9.07% | 6.23% | 7.04% | 6.13% | 5.45% |
| 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% | 23.99% | 2.8% | 44.98% | 94.78% | 22.97% | 37.47% | -5.62% | 8.28% |
| 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 | 496.52M | 435.56M | 515.1M | 593.88M | 417.47M | 410.68M | 367.71M | 334.76M |
| 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% | 8.61% | 7.89% | 9.08% | 10.6% | 7.88% | 8.55% | 7.63% | 7% |
| 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% | 18.93% | 6.06% | 40.08% | 77.41% | 22.52% | 30.09% | -3.81% | 8.83% |
| 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 | 87.22M | 88M | 86.56M | 85.89M | 87.37M | 72.59M | 72.12M | 73.96M |
| EBIT | 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 | 313.14M | 284.97M |
| 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 | -16.86M | -15.57M | -18.22M | -20.25M | -19.85M | -12.02M | -14.17M | -15.36M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.86M | 15.57M | 18.22M | 20.25M | 19.85M | 12.02M | 14.17M | 15.36M |
| Other Income/Expense | -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 | 3.38M | 8.81M |
| 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 | 404.41M | 337.38M | 417.94M | 491.57M | 325.72M | 345.91M | 298.97M | 269.61M |
| 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% | 7.01% | 6.11% | 7.36% | 8.77% | 6.15% | 7.2% | 6.2% | 5.64% |
| 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 | 100.45M | 85.41M | 105.58M | 119.04M | 79.88M | 89.91M | 70.39M | 73.11M |
| 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% | 24.84% | 25.31% | 25.26% | 24.22% | 24.52% | 25.99% | 23.54% | 27.12% |
| 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 | 303.96M | 251.98M | 312.36M | 372.53M | 245.84M | 256M | 228.59M | 196.5M |
| 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% | 5.27% | 4.56% | 5.5% | 6.65% | 4.64% | 5.33% | 4.74% | 4.11% |
| 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% | 23.64% | -1.57% | 36.65% | 89.59% | 12.92% | 49.53% | 0.46% | 134.82% |
| 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 | 303.96M | 251.98M | 312.36M | 372.53M | 245.84M | 256M | 228.59M | 196.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 13.43M | 14.08M | 13.74M | 13.01M | 12.14M | 12.55M | 13.38M | 11.27M |
| 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 | 2.14 | 1.77 | 2.20 | 2.62 | 1.72 | 1.79 | 1.59 | 1.36 |
| 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% | 24.42% | -1.12% | 38.36% | 92.65% | 14.67% | 51.69% | 1.27% | 134.78% |
| 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 | 2.16 | 1.79 | 2.21 | 2.63 | 1.73 | 1.80 | 1.60 | 1.36 |
| 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 | 141.72M | 141.97M | 142.11M | 142.3M | 142.84M | 143.05M | 143.59M | 144.98M |
| 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 | 140.8M | 141.05M | 141.34M | 141.58M | 141.92M | 142.28M | 142.87M | 144.21M |
| 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% | 41.52% | 50.18% | 40.57% | 34.06% | 47.14% | 45.45% | 51.48% | 59.84% |