Genuine Parts Company (GPC) — Financial statements
Income statement, balance sheet, and cash flow for Genuine Parts Company — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 24,300↑3.5% | 23,487↑1.7% | 23,091↑4.5% | 22,096↑17.1% | 18,871 | |
| Cost of Revenue | 15,897↑6.2% | 14,963↑1.1% | 14,800↑3.1% | 14,356↑17.3% | 12,236 | |
| Gross Profit | 8,403↓1.4% | 8,524↑2.8% | 8,291↑7.1% | 7,740↑16.7% | 6,634 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 7,188↑8.2% | 6,643↑7.7% | 6,167↑7.1% | 5,758↑11.5% | 5,163 | |
| Other Expenses | 0.00↓100.0% | 438↑16.3% | 376↑2.4% | 368↑19.1% | 309 | |
| Operating Expenses | 7,188↑1.5% | 7,081↑8.2% | 6,544↑6.8% | 6,126↑12.0% | 5,471 | |
| Total Costs & Expenses | 23,086↑4.7% | 22,044↑3.3% | 21,344↑4.2% | 20,482↑15.7% | 17,708 | |
| Operating Results | ||||||
| Operating Income | 1,215↓15.8% | 1,443↓17.4% | 1,747↑8.2% | 1,614↑38.8% | 1,163 | |
| Depreciation & Amortization | 538↑31.9% | 408↑16.4% | 351↑0.8% | 348↑19.5% | 291 | |
| EBITDA | 754↓55.2% | 1,681↓22.1% | 2,157↑8.2% | 1,994↑28.4% | 1,553 | |
| EBIT | 216↓83.1% | 1,273↓29.6% | 1,807↑9.7% | 1,646↑30.4% | 1,262 | |
| Interest & Other Income | ||||||
| Net Interest Income | -164↓68.9% | -97↓50.2% | -64↑12.7% | -74↓18.9% | -62 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 164↑68.9% | 97↑50.2% | 64↓12.7% | 74↑18.9% | 62 | |
| Non-Operating Income | 999↑487.8% | 170↑384.4% | -60↓85.1% | -32↑67.6% | -100 | |
| Other Income / Expenses | -1,162↓335.8% | -267↓5569.9% | -5↑88.7% | -42↓211.1% | 37 | |
| Income Before Tax | 52↓95.6% | 1,176↓32.5% | 1,742↑10.8% | 1,573↑31.0% | 1,200 | |
| Income Tax Expense | -14↓105.1% | 272↓36.1% | 426↑9.2% | 390↑29.3% | 302 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 66↓92.7% | 904↓31.3% | 1,317↑11.3% | 1,183↑31.6% | 899 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 66↓92.7% | 904↓31.3% | 1,317↑11.3% | 1,183↑31.6% | 899 | |
| Bottom-Line Net Income | 66↓92.7% | 904↓31.3% | 1,317↑11.3% | 1,183↑31.6% | 899 | |
| EPS (Basic) | 0.47↓92.8% | 6.49↓30.8% | 9.38↑12.2% | 8.36↑33.3% | 6.27 | |
| EPS (Diluted) | 0.47↓92.7% | 6.47↓30.7% | 9.33↑12.3% | 8.31↑33.4% | 6.23 | |
| Weighted Average Shares | 139↓0.2% | 139↓0.8% | 140↓0.8% | 141↓1.4% | 143 | |
| Weighted Average Diluted Shares | 139↓0.3% | 140↓1.0% | 141↓0.9% | 142↓1.3% | 144 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.