GENUINE PARTS CO
GPC · XNYSCIK 40987fmd_0JF59BXH11Y6YDG9Z7Z2FHBZFVWholesale Trade · Wholesale-Motor Vehicle Supplies & New PartsTemplate: Standard
Coverage: Jan 01, 2006 to Sep 30, 2026, 76 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 15,340 | 14,396 | 16,832 | 17,522 | 16,537 | 18,871 | 22,096 | 23,091 | 23,487 | 24,300 |
| Cost of revenue | 10,740 | 9,965 | 11,312 | 11,663 | 10,883 | 12,236 | 14,356 | 14,800 | 14,963 | 15,359 |
| Gross profit | 4,600 | 4,431 | 5,520 | 5,860 | 5,655 | 6,634 | 7,740 | 8,291 | 8,524 | 8,941 |
| Selling, general and administrative | 3,392 | 3,358 | 4,241 | 4,578 | 4,387 | 5,163 | 5,758 | 6,167 | 6,643 | 7,151 |
| Gain on sale of real estate | – | – | – | – | 0 | 0 | 103 | 0 | 43 | 28 |
| Total operating expenses | 3,551 | 3,521 | 4,485 | 4,949 | 5,240 | 5,471 | 6,126 | 6,544 | 7,294 | 7,980 |
| Operating income | 1,229 | 1,260 | 1,431 | 911 | 415 | 1,163 | 1,614 | 1,747 | 1,229 | 961 |
| Interest expense | 21 | 41 | 102 | 91 | 91 | 62 | 74 | 64 | 97 | 164 |
| Other non-operating income (expense) | 26 | 20 | (40) | (52) | (36) | 37 | (42) | (5) | (53) | (908) |
| Income before taxes | 1,074 | 931 | 995 | 859 | 379 | 1,200 | 1,573 | 1,742 | 1,176 | 52 |
| Income tax expense | 387 | 367 | 245 | 213 | 216 | 302 | 390 | 426 | 272 | (14) |
| Net income from continuing operations | 687 | 564 | 750 | 646 | 163 | 899 | 1,183 | 1,317 | 904 | 66 |
| Net income | 687 | 617 | 810 | 621 | (29) | 899 | 1,183 | 1,317 | 904 | 66 |