Financials in USD. Standardized financial statements.
A compact view of how Genuine Parts Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.30B | $23.49B | $23.09B | $22.10B | $18.87B | $16.54B | $17.52B | $16.83B | $16.31B | $15.34B |
| Revenue Growth? | +3.5% | +1.7% | +4.5% | +17.1% | +14.1% | -5.6% | +4.1% | +3.2% | +6.3% | 0.0% |
| Cost of Revenue? | $15.90B | $14.96B | $14.80B | $14.36B | $12.24B | $10.88B | $11.66B | $11.31B | $11.40B | $10.74B |
| Gross Profit? | $8.40B | $8.52B | $8.29B | $7.74B | $6.63B | $5.65B | $5.86B | $5.52B | $4.91B | $4.60B |
| Gross Margin? | +34.6% | +36.3% | +35.9% | +35.0% | +35.2% | +34.2% | +33.4% | +32.8% | +30.1% | +30.0% |
| Operating Expenses? | $7.19B | $7.08B | $6.54B | $6.13B | $5.47B | $4.68B | $4.85B | $4.48B | $3.91B | $3.55B |
| Operating Income? | $1.21B | $1.44B | $1.75B | $1.61B | $1.16B | $971.68M | $1.01B | $1.04B | $998.54M | $1.05B |
| EBITDA? | $753.70M | $1.68B | $2.16B | $1.99B | $1.55B | $743.26M | $1.21B | $1.32B | $1.22B | $1.24B |
| Income Before Tax | $52.17M | $1.18B | $1.74B | $1.57B | $1.20B | $379.37M | $859.28M | $994.64M | $1.01B | $1.07B |
| Income Tax Expense | -$13.78M | $271.89M | $425.82M | $389.90M | $301.56M | $215.97M | $212.81M | $245.10M | $392.51M | $387.10M |
| Net Income? | $65.94M | $904.08M | $1.32B | $1.18B | $898.79M | -$29.10M | $621.09M | $810.47M | $616.76M | $687.24M |
| EPS? | $0.47 | $6.49 | $9.38 | $8.36 | $6.27 | $-0.20 | $4.26 | $5.53 | $4.19 | $4.61 |
| Diluted EPS? | $0.47 | $6.47 | $9.33 | $8.31 | $6.23 | $-0.20 | $4.24 | $5.50 | $4.18 | $4.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality