Genuine Parts Company Income Statement
GPC / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Genuine Parts Company reported $24.3B in revenue and $66M in net income for FY2025. Revenue has grown at a 4.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $24.3B | $23.5B | $23.1B | $22.1B | $18.9B | $16.5B | $17.5B | $16.8B | $16.3B | $15.3B | $15.3B | $15.3B | $14.1B | $13.0B | $12.5B |
| Cost of Revenue | $15.4B | $15.0B | $14.8B | $14.4B | $12.2B | $10.9B | $11.7B | $11.3B | $11.4B | $10.7B | $10.7B | $10.7B | $9.9B | $9.2B | $8.9B |
| Gross Profit | $8.9B | $8.5B | $8.3B | $7.7B | $6.6B | $5.7B | $5.9B | $5.5B | $4.9B | $4.6B | $4.6B | $4.6B | $4.2B | $3.8B | $3.6B |
| SG&A Expense | $7.2B | $6.6B | $6.2B | $5.8B | $5.2B | $4.4B | $4.6B | $4.2B | $3.7B | $3.4B | $3.3B | $3.3B | $3.0B | $2.7B | $2.6B |
| Operating Income | - | - | - | - | - | - | - | $1.4B | $1.3B | $1.2B | $1.3B | $1.3B | $1.1B | $1.1B | $980.2M |
| Interest Expense | - | - | $64.5M | $73.9M | $62.1M | $91.0M | $91.4M | $101.8M | $41.5M | $21.1M | $21.7M | $25.1M | $27.0M | $20.5M | $27.0M |
| Income Tax | -$13.8M | $271.9M | $425.8M | $389.9M | $301.6M | $216.0M | $212.8M | $245.1M | $392.5M | $387.1M | $418.0M | $406.5M | $359.3M | $370.9M | $325.7M |
| Net Income | $65.9M | $904.1M | $1.3B | $1.2B | $898.8M | -$29.1M | $621.1M | $810.5M | $616.8M | $687.2M | $705.7M | $711.3M | $685.0M | $648.0M | $565.1M |
| EPS (Basic) | $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 |
| EPS (Diluted) | $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 |
| Shares Outstanding | 138.8M | 139.6M | 140.9M | 142.2M | 144.4M | 145.4M | 145.9M | 146.7M | 148.4M | 150.1M | 153.1M | 153.8M | 154.8M | 155.7M | 157.6M |
| Gross Margin | 36.8% | 36.3% | 35.9% | 35.0% | 35.2% | 34.2% | 33.4% | 32.8% | 30.1% | 30.0% | 29.8% | 29.9% | 30.0% | 29.0% | 28.9% |
| Operating Margin | - | - | - | - | - | - | - | 8.5% | 7.7% | 8.0% | 8.4% | 8.3% | 8.0% | 8.3% | 7.9% |
| Profit Margin | 0.3% | 3.9% | 5.7% | 5.3% | 4.8% | -0.2% | 3.5% | 4.8% | 3.8% | 4.5% | 4.6% | 4.6% | 4.9% | 5.0% | 4.5% |