Genuine Parts Company
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 18.87B | 22.10B | 23.09B | 23.49B | 24.30B | 3.5% | |
| Cost of Revenue | (12.24B) | (14.36B) | (14.80B) | (14.96B) | (15.90B) | 6.2% | |
Gross Profit | 6.63B | 7.74B | 8.29B | 8.52B | 8.40B | -1.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (5.16B) | (5.76B) | (6.17B) | (6.64B) | (7.19B) | 8.2% | |
| Depreciation & Amortization | (290.97M) | (347.82M) | (350.53M) | (407.98M) | (538.02M) | 31.9% | |
Operating Income (EBIT) | 1.16B | 1.61B | 1.75B | 1.44B | 1.21B | -15.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (62.15M) | (73.89M) | (64.47M) | (96.83M) | (163.51M) | 68.9% | |
| Other Income/Expenses (Net) | 37.43M | -41.60M | -4.71M | -266.77M | -1.16B | 335.8% | |
Income Before Tax | 1.20B | 1.57B | 1.74B | 1.18B | 52.17M | -95.6% | |
| Income Tax Expense | (301.56M) | (389.90M) | (425.82M) | (271.89M) | (13.78M) | -105.1% | |
Net Income | 898.79M | 1.18B | 1.32B | 904.08M | 65.94M | -92.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $8 | $9 | $6 | $0 | -92.8% | |
| Weighted Avg Shares Outstanding | 143.44M | 141.47M | 140.37M | 139.21M | 138.94M | -0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 144.22M | 142.32M | 141.03M | 139.67M | 139.25M | -0.3% | |
EBITDA | 1.55B | 1.99B | 2.16B | 1.68B | 753.70M | -55.2% |
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GPC in the Consumer Cyclical
Large Cap