Genuine Parts Company (GPC)
NYSEConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
$138.08+0.33%
Close 2026-09-04 · 1-day change
NYSEConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
QuarterlyIQ Insights · GPC
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||||
| Revenues | 25,071.5 | 24,300.1 | 23,486.6 | 23,090.6 | 22,096.0 | 18,870.5 | 16,537.4 | 17,522.2 | 16,831.6 | 16,308.8 | 15,339.7 | 15,280.0 | 15,341.6 | 14,077.8 | 13,013.9 | 12,458.9 | 11,207.6 | 10,057.5 |
| Cost of Revenues | 15,819.2 | 15,359.4 | 14,963.0 | 14,799.9 | 14,355.9 | 12,236.4 | 10,882.6 | 11,662.6 | 11,311.9 | — | — | — | — | — | — | — | — | — |
| Gross Profit | 9,252.3 | 8,940.7 | 8,523.6 | 8,290.7 | 7,740.1 | 6,634.1 | 5,654.8 | 5,859.7 | 5,519.8 | 4,431.5 | 4,599.6 | 4,555.9 | 4,593.8 | 4,219.9 | 3,778.1 | 3,606.0 | 3,252.9 | 3,009.8 |
| Operating Expenses & Income | ||||||||||||||||||
| Selling, General & Admin | 7,444.5 | 7,151.0 | 6,642.9 | 6,167.1 | 5,758.3 | 5,162.5 | 4,386.7 | 4,577.6 | 4,241.2 | 3,358.0 | 3,392.0 | 3,277.4 | 3,314.0 | 3,028.0 | 2,656.5 | 2,594.4 | 2,366.7 | 2,219.9 |
| Operating Income | — | — | — | 1,742.3 | 1,572.6 | 1,200.3 | 379.4 | 859.3 | 1,430.5 | 1,259.8 | 1,229.3 | 1,279.3 | 1,117.7 | 1,044.3 | 1,078.1 | 980.2 | 761.8 | 644.2 |
| Earnings from Continuing Operations | ||||||||||||||||||
| Interest Expense | — | 163.5 | 96.8 | 64.5 | 73.9 | 62.2 | 91.0 | 91.4 | 101.8 | 41.3 | 21.1 | 21.7 | 25.1 | 27.0 | 20.5 | 27.0 | 28.1 | 27.9 |
| Other Non-Operating Income / Expenses | (917.3) | (908.5) | (53.2) | (4.7) | (41.6) | 37.4 | (35.6) | (51.6) | (40.4) | 20.4 | 25.7 | (0.7) | (6.5) | (4.9) | 3.8 | (18.7) | (24.6) | (26.8) |
| EBT, Incl. Unusual Items | 1.2 | 52.2 | 1,176.0 | 1,742.3 | 1,572.6 | 1,200.3 | 379.4 | 859.3 | 994.6 | 930.6 | 1,074.3 | 1,123.7 | 1,117.7 | 1,044.3 | 1,018.9 | 890.8 | 761.8 | 644.2 |
| Income Tax Expense | (31.6) | (13.8) | 271.9 | 425.8 | 389.9 | 301.6 | 216.0 | 212.8 | 245.1 | 366.9 | 387.1 | 418.0 | 406.5 | 359.3 | 370.9 | 325.7 | 286.3 | — |
| Net Income | ||||||||||||||||||
| Net Income | 32.8 | 65.9 | 904.1 | 1,316.5 | 1,182.7 | 898.8 | (29.1) | 621.1 | 810.5 | 616.8 | 687.2 | 705.7 | 711.3 | 685.0 | 648.0 | 565.1 | 475.5 | 399.6 |
| Per Share | ||||||||||||||||||
| Basic EPS | 0.24 | 0.47 | 6.49 | 9.38 | 8.36 | 6.27 | (0.20) | 4.26 | 5.53 | 4.19 | 4.61 | 4.65 | 4.64 | 4.43 | 4.17 | 3.61 | 3.01 | 2.51 |
| Diluted EPS | 0.24 | 0.47 | 6.47 | 9.33 | 8.31 | 6.23 | (0.20) | 4.24 | 5.50 | 4.18 | 4.59 | 4.63 | 4.61 | 4.40 | 4.14 | 3.58 | 3.00 | 2.50 |
| Revenue per Share | 181.71 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 4.12 | 4.00 | 3.80 | 3.58 | 3.26 | 3.16 | 3.05 | 2.88 | 2.70 | 2.63 | 2.46 | 2.30 | 2.15 | 1.98 | 1.80 | 1.64 | 1.60 |
| Basic Weighted Avg Shares | 137.8 | 138.9 | 139.2 | 140.4 | 141.5 | 143.4 | 144.5 | 145.7 | 146.7 | 147.1 | 149.1 | 151.7 | 153.3 | 154.6 | 155.4 | 156.7 | 0.2 | 159.4 |
| Diluted Weighted Avg Shares | 138.0 | 139.3 | 139.7 | 141.0 | 142.3 | 144.2 | 145.1 | 146.4 | 147.2 | 147.7 | 149.8 | 152.5 | 154.4 | 155.7 | 156.4 | 157.7 | 0.2 | 159.7 |
| Supplemental | ||||||||||||||||||
| EBITDA | — | — | — | 2,092.9 | 1,920.4 | 1,491.3 | 652.2 | 1,116.5 | 1,658.1 | 1,412.6 | 1,376.8 | 1,421.0 | 1,266.1 | 1,178.3 | 1,176.5 | 1,069.2 | 851.1 | 734.6 |
| EBIT | — | — | — | 1,742.3 | 1,572.6 | 1,200.3 | 379.4 | 859.3 | 1,430.5 | 1,259.8 | 1,229.3 | 1,279.3 | 1,117.7 | 1,044.3 | 1,078.1 | 980.2 | 761.8 | 644.2 |
| Effective Tax Rate | -2637.3% | — | — | 24.4% | 24.8% | 25.1% | 56.9% | 24.8% | 24.6% | 39.4% | 36.0% | 37.2% | 36.4% | 34.4% | 36.4% | 36.6% | 37.6% | — |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.