Genuine Parts Co.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $24.30B | $23.77B | $23.13B | $21.24B | $18.94B | $17.69B | $19.02B |
| Automotive | — | — | $17.43B | $16.52B | $15.49B | $14.00B | $12.69B | $13.47B |
| Industrial | — | — | $6.34B | $6.60B | $5.75B | $4.95B | $5.01B | $5.55B |
| Cost of Revenue | — | $15.36B | $14.96B | $14.80B | $14.36B | $12.24B | $10.88B | $11.66B |
| Gross Profit | — | $8.94B | $8.52B | $8.29B | $7.74B | $6.63B | $5.65B | $5.86B |
| Gross Margin | — | 36.8% | 35.9% | 35.9% | 36.4% | 35.0% | 32.0% | 30.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $7.15B | $6.64B | $6.17B | $5.76B | $5.16B | $4.39B | $4.58B |
| Operating Income | — | $52.2M | $1.18B | $1.81B | $1.65B | $1.26B | $470.4M | $950.7M |
| Operating Margin | — | 0.2% | 4.9% | 7.8% | 7.8% | 6.7% | 2.7% | 5.0% |
| Interest Expense | — | — | — | $64.5M | $73.9M | $62.2M | $91.0M | $91.4M |
| Pretax Income | — | $52.2M | $1.18B | $1.74B | $1.57B | $1.20B | $379.4M | $859.3M |
| Income Tax Expense | — | $-13.8M | $271.9M | $425.8M | $389.9M | $301.6M | $216.0M | $212.8M |
| Net Income | — | $65.9M | $904.1M | $1.32B | $1.18B | $898.8M | $-29.1M | $621.1M |
| Net Margin | — | 0.3% | 3.8% | 5.7% | 5.6% | 4.7% | -0.2% | 3.3% |
| EPS (Basic) | — | $0.47 | $6.49 | $9.38 | $8.36 | $6.27 | $-0.20 | $4.26 |
| EPS (Diluted) | — | $0.47 | $6.47 | $9.33 | $8.31 | $6.23 | $-0.20 | $4.24 |
| Shares Outstanding (Basic) | 137.6M | 138.9M | 139.2M | 140.4M | 141.5M | 143.4M | 144.5M | 145.7M |
| Shares Outstanding (Diluted) | 137.6M | 139.3M | 139.7M | 141.0M | 142.3M | 144.2M | 145.1M | 146.4M |
| Dividends Per Share | — | $4.12 | $4.00 | $3.80 | $3.58 | $3.26 | $3.16 | $3.05 |