Genuine Parts Company income statement
In fiscal 2025, Genuine Parts Company reported revenue of $24.30bn, up 3.5% on the year before and net income of $65.9m, or $0.47 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 11.2 | 12.5 | 13.0 | 14.1 | 15.3 | 15.3 | 15.3 | 16.3 | 16.8 | 17.5 | 16.5 | 18.9 | 22.1 | 23.1 | 23.5 | 24.3 | 25.3 |
| Cost of revenue | — | — | — | — | — | — | — | 10.7 | 11.4 | 11.3 | 11.7 | 10.9 | 12.2 | 14.4 | 14.8 | 15.0 | 15.4 | 15.9 |
| Gross profit | 3.0 | 3.3 | 3.6 | 3.8 | 4.2 | 4.6 | 4.6 | 4.6 | 4.9 | 5.5 | 5.9 | 5.7 | 6.6 | 7.7 | 8.3 | 8.5 | 8.9 | 9.4 |
| Selling, general and administrative | 2.2 | 2.4 | 2.6 | 2.7 | 3.0 | 3.3 | 3.3 | 3.4 | 3.7 | 4.2 | 4.6 | 4.4 | 5.2 | 5.8 | 6.2 | 6.6 | 7.2 | 7.6 |
| Operating income | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.3 | 1.3 | 1.2 | 1.3 | 1.4 | — | — | — | — | — | — | — | — |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — |
| Income before tax | 0.6 | 0.8 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.9 | 0.4 | 1.2 | 1.6 | 1.7 | 1.2 | 0.1 | −0.0 |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | −0.0 | −0.0 |
| Net income | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.8 | 0.6 | −0.0 | 0.9 | 1.2 | 1.3 | 0.9 | 0.1 | 0.0 |
| Diluted EPS | $2.50 | $3.00 | $3.58 | $4.14 | $4.40 | $4.61 | $4.63 | $4.59 | $4.18 | $5.50 | $4.24 | −$0.20 | $6.23 | $8.31 | $9.33 | $6.47 | $0.47 | $0.22 |
| Diluted shares (average) | 160m | 158m | 158m | 156m | 156m | 154m | 152m | 150m | 148m | 147m | 146m | 145m | 144m | 142m | 141m | 140m | 139m | 138m |
| EBITDA | 0.8 | 0.9 | 1.1 | 1.2 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.7 | — | — | — | — | — | — | — | — |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5,770 | 5,866 | 6,164 | 6,260 | 6,009 | 6,265 | 6,537 | 6,521 |
| Cost of revenue | 3,700 | 3,692 | 3,840 | 3,919 | 3,908 | 3,926 | 4,066 | 4,037 |
| Gross profit | 2,070 | 2,174 | 2,324 | 2,341 | 2,101 | 2,339 | 2,471 | 2,484 |
| Selling, general and administrative | 1,698 | 1,710 | 1,771 | 1,806 | 1,864 | 1,857 | 1,918 | 1,945 |
| Interest expense | 29 | 37 | 40 | 40 | 46 | 44 | — | — |
| Income before tax | 167 | 252 | 339 | 292 | −830 | 245 | 294 | 279 |
| Income tax | 34 | 57 | 84 | 66 | −220 | 57 | 66 | 54 |
| Net income | 133 | 194 | 255 | 226 | −609 | 189 | 228 | 224 |
| Diluted EPS | $0.96 | $1.40 | $1.83 | $1.62 | −$4.38 | $1.37 | $1.65 | $1.62 |
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