Genuine Parts Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	24,300	23,487	23,091	22,096	18,871
Revenue Growth (YoY)	3.46%	1.71%	4.50%	17.09%	14.11%
Cost of Revenue	14,945	14,894	14,800	14,356	12,236
Gross Profit	9,355	8,593	8,291	7,740	6,634
Selling, General & Admin	7,050	6,549	6,117	5,692	5,054
Operating Expenses	7,625	6,987	6,493	6,060	5,362
Operating Income	1,730	1,606	1,797	1,680	1,272
Interest Expense	-163.51	-96.83	-64.47	-73.89	-62.15
Other Non Operating Income (Expenses)	-8.51	-17.2	9.32	-6.53	54
EBT Excluding Unusual Items	1,558	1,492	1,742	1,600	1,264
Merger & Restructuring Charges	-507.92	-221.01	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	10.23
Asset Writedown	-	-61.6	-	-	-
Legal Settlements	-	-	-	-28.73	-77.42
Other Unusual Items	-997.94	-33.13	-	-	-
Pretax Income	52.17	1,176	1,742	1,573	1,200
Income Tax Expense	-13.78	271.89	425.82	389.9	301.56
Earnings From Continuing Operations	65.95	904.08	1,317	1,183	898.79
Net Income	65.95	904.08	1,317	1,183	898.79
Net Income to Common	65.95	904.08	1,317	1,183	898.79
Net Income Growth	-92.71%	-31.33%	11.31%	31.59%	-
Shares Outstanding (Basic)	139	139	140	141	143
Shares Outstanding (Diluted)	139	140	141	142	144
Shares Change (YoY)	-0.30%	-0.97%	-0.91%	-1.32%	-0.62%
EPS (Basic)	0.47	6.49	9.38	8.36	6.27
EPS (Diluted)	0.47	6.47	9.33	8.31	6.23
EPS Growth	-92.74%	-30.65%	12.27%	33.39%	-
Free Cash Flow	420.92	683.91	922.94	1,127	992.15
Free Cash Flow Per Share	3.02	4.90	6.54	7.92	6.88
Dividend Per Share	4.120	4.000	3.800	3.580	3.260
Dividend Growth	3.00%	5.26%	6.14%	9.82%	3.16%
Gross Margin	38.50%	36.59%	35.91%	35.03%	35.16%
Operating Margin	7.12%	6.84%	7.79%	7.60%	6.74%
Profit Margin	0.27%	3.85%	5.70%	5.35%	4.76%
Free Cash Flow Margin	1.73%	2.91%	4.00%	5.10%	5.26%
EBITDA	2,268	2,014	2,148	2,028	1,563
EBITDA Margin	9.33%	8.57%	9.30%	9.18%	8.28%
D&A For EBITDA	538.02	407.98	350.53	347.82	290.97
EBIT	1,730	1,606	1,797	1,680	1,272
EBIT Margin	7.12%	6.84%	7.79%	7.60%	6.74%
Effective Tax Rate	-	23.12%	24.44%	24.79%	25.12%
Advertising Expenses	236	237	234	236	211

Source: S&P Global Market Intelligence. Standard template. Financial Sources.