Genuine Parts Company Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6.26B | 6.01B | 6.26B | 6.16B | 5.87B | 5.77B | 5.97B | 5.96B |
| Cost of Goods Sold | 3.93B | 4.08B | 3.92B | 3.84B | 3.69B | 3.70B | 3.77B | 3.78B |
| Gross Profit | 2.34B | 1.93B | 2.34B | 2.32B | 2.17B | 2.07B | 2.20B | 2.18B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 2.05B | 1.88B | 2.01B | 1.90B | 1.83B | 1.82B | 1.84B | 1.75B |
| Operating Income | 286.3M | 48.2M | 334.3M | 422.6M | 342.7M | 249.0M | 362.9M | 428.0M |
| Other Income / Gains | -40.9M | -877.9M | -42.6M | -84.0M | -91.1M | -82.0M | -65.3M | -41.8M |
| Net Income | 188.5M | -609.5M | 226.2M | 254.9M | 194.4M | 133.1M | 226.6M | 295.5M |
| EPS (Diluted) | 1.37 | -4.39 | 1.63 | 1.83 | 1.40 | 0.96 | 1.63 | 2.12 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.373 | 0.321 | 0.374 | 0.377 | 0.371 | 0.359 | 0.368 | 0.366 |
| General And Administrative Expenses | 1.86B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 1.86B | 1.88B | 1.81B | 1.77B | 1.71B | 1.70B | 1.72B | 1.65B |
| Other Expenses | 195.9M | 0 | 201.2M | 130.6M | 121.3M | 123.1M | 113.2M | 104.9M |
| Cost And Expenses | 5.98B | 5.96B | 5.93B | 5.74B | 5.52B | 5.52B | 5.61B | 5.53B |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 44.0M | 40.0M | 40.3M | 46.0M | 37.2M | 29.4M | 27.8M | 21.9M |
| Depreciation And Amortization | 131.0M | 172.1M | 127.5M | 123.0M | 115.4M | 112.1M | 106.0M | 99.2M |
| Ebitda | 417.3M | -617.6M | 459.5M | 501.8M | 404.3M | 308.5M | 431.4M | 507.3M |
| Ebitdaratio | 0.067 | -0.103 | 0.073 | 0.081 | 0.069 | 0.053 | 0.072 | 0.085 |
| Operating Income Ratio | 0.046 | 0.008 | 0.053 | 0.069 | 0.058 | 0.043 | 0.061 | 0.072 |
| Income Before Tax | 245.4M | -829.7M | 291.7M | 338.6M | 251.6M | 167.0M | 297.6M | 386.2M |
| Income Before Tax Ratio | 0.039 | -0.138 | 0.047 | 0.055 | 0.043 | 0.029 | 0.05 | 0.065 |
| Income Tax Expense | 56.9M | -220.2M | 65.5M | 83.7M | 57.2M | 33.9M | 71.0M | 90.7M |
| Net Income Ratio | 0.03 | -0.101 | 0.036 | 0.041 | 0.033 | 0.023 | 0.038 | 0.05 |
| Epsdiluted | 1.37 | -4.39 | 1.62 | 1.83 | 1.40 | 0.96 | 1.62 | 2.11 |
| Weighted Average Shs Out | 137.6M | 138.9M | 139.1M | 138.9M | 138.8M | 138.9M | 139.2M | 139.4M |
| Weighted Average Shs Out Dil | 138.0M | 138.9M | 139.4M | 139.2M | 139.2M | 139.3M | 139.6M | 139.8M |