Genuine Parts Company (GPC)

NYSE: GPC · Wholesale-Motor Vehicle Supplies & New Parts · Atlanta, GA · filing with the SEC since 1994

Grade5.4

◀ Past 7.0● Present 4.9▶ Future 4.7

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 20, 2026	Feb 21, 2025	Feb 22, 2024	Feb 23, 2023	Feb 17, 2022	Feb 19, 2021	Feb 21, 2020	Feb 25, 2019	Feb 27, 2018	Feb 27, 2017
Revenue	24,300,141	23,486,569	23,090,610	22,095,973	18,870,510	16,537,433	17,522,234^r	16,831,605^r	16,308,801	15,339,713
Cost of revenue	15,359,443	14,962,954	14,799,938	14,355,869	12,236,374	10,882,592	11,662,551^r	11,311,850^r	11,402,403	10,740,106
Gross profit	8,940,698	8,523,615	8,290,672	7,740,104	6,634,136	5,654,841	5,859,683^r	5,519,755^r	4,906,398	4,599,607
Selling, general and administrative	7,151,043	6,642,900	6,167,143	5,758,295	5,162,506	4,386,739	4,577,610^r	4,241,203^r	3,726,233^r	3,391,971^r
Total operating expenses	7,980,047	7,294,399	6,543,619	6,125,905	5,471,216	5,239,898	4,948,772^r	4,484,716^r	3,907,856^r	3,550,973^r
Operating income	·	·	·	·	·	·	·	1,430,505	1,259,801	1,229,336
Interest expense	163,506	96,827	64,469	73,887	62,150	91,048^r	91,405^r	101,796^r	41,486	21,084
Other income (expense), net	-3,010	43,579	59,764	32,290	99,576	55,473^r	82,534^r	61,395^r	52,212^r	46,790^r
Total non-operating income (expense)	-908,483	-53,248	-4,705	-41,597	37,426	-35,575	-51,628^r	-40,401^r	10,726^r	25,706^r
Income before income taxes	52,168	1,175,968	1,742,348	1,572,602	1,200,346	379,368	859,283^r	994,638^r	1,009,268	1,074,340
Income tax expense	-13,777	271,892	425,824	389,901	301,556	215,973	212,808^r	245,104^r	392,511	387,100
Income from continuing operations	·	·	·	1,182,701	898,790	163,395	646,475	749,534	·	·
Income from discontinued operations	·	·	·	0	0	-192,497	-25,390	60,940	·	·
Net income	65,945	904,076	1,316,524	1,182,701	898,790	-29,102	621,085	810,474	616,757	687,240
Earnings per share, basic	0.47	6.49	9.38	8.36	6.27	-0.20	4.26	5.53	4.19	4.61
Earnings per share, diluted	0.47	6.47	9.33	8.31	6.23	-0.20	4.24	5.50	4.18	4.59
Weighted average shares, basic	138,945	139,208	140,367	141,468	143,435	144,474	145,736	146,657	147,140	149,051
Weighted average shares, diluted	139,250	139,670	141,034	142,322	144,221	145,115	146,417	147,241	147,701	149,804

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton GPC · research, not advice