Genuine Parts (GPC)
Distributes NAPA automotive parts and Motion industrial products across North America, Europe, and Australasia.
$130.94
vs last close+4.48 (+3.55%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,825 | 5,586 | 5,784 | 5,963 | 5,970 | 5,770 | 5,866 | 6,164 | 6,260 | 6,009 | 6,265 | 6,537 |
| Cost of revenue | 3,715 | 3,553 | 3,709 | 3,782 | 3,772 | 3,700 | 3,692 | 3,840 | 3,919 | 4,080 | 3,926 | 4,066 |
| Gross profit | 2,109 | 2,033 | 2,075 | 2,180 | 2,198 | 2,070 | 2,174 | 2,324 | 2,341 | 1,929 | 2,339 | 2,471 |
| 1,644 | 1,615 | 1,672 | 1,752 | 1,836 | 1,821 | 1,831 | 1,902 | 2,007 | 1,881 | 2,053 | 2,134 | |
| 1,552 | 1,522 | 1,575 | 1,647 | 1,722 | 1,698 | 1,710 | 1,771 | 1,806 | 1,881 | 1,857 | 1,918 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,857 | 0 |
| Other expenses | 92 | 92 | 97 | 105 | 113 | 123 | 121 | 131 | 201 | 0 | 196 | 207 |
| Operating income | 465 | 419 | 403 | 428 | 363 | 249 | 343 | 423 | 334 | 48 | 286 | 336 |
| 0 | 0 | −78 | −42 | −65 | −82 | −91 | −84 | −43 | −878 | −41 | −43 | |
| Interest expense | 16 | 15 | 18 | 22 | 28 | 29 | 37 | 46 | 40 | 40 | 44 | 46 |
| Other non-operating income | −16 | −15 | 60 | 20 | 37 | 53 | 54 | 44 | 2 | 838 | −3 | −3 |
| Income before tax | 465 | 419 | 325 | 386 | 298 | 167 | 252 | 339 | 292 | −830 | 245 | 294 |
| Income tax expense | 114 | 102 | 76 | 91 | 71 | 34 | 57 | 84 | 66 | −220 | 57 | 66 |
| Net income from continuing operations | 351 | 317 | 249 | 296 | 227 | 133 | 194 | 255 | 226 | −609 | 189 | 228 |
| Net income | 351 | 317 | 249 | 296 | 227 | 133 | 194 | 255 | 226 | −609 | 189 | 228 |
| EPS, basic | $2.50 | $2.27 | $1.79 | $2.12 | $1.63 | $0.96 | $1.40 | $1.83 | $1.63 | −$4.39 | $1.37 | $1.65 |
| EPS, diluted | $2.49 | $2.26 | $1.78 | $2.11 | $1.62 | $0.96 | $1.40 | $1.83 | $1.62 | −$4.39 | $1.37 | $1.64 |
| Weighted average shares, basic | 140 | 140 | 140 | 139 | 139 | 139 | 139 | 139 | 139 | 139 | 138 | 138 |
| Weighted average shares, diluted | 141 | 140 | 140 | 140 | 140 | 139 | 139 | 139 | 139 | 139 | 138 | 138 |
| EBITDA | 565 | 523 | 433 | 507 | 431 | 309 | 404 | 502 | 460 | −618 | 420 | 474 |
| Depreciation & amortization | 84 | 89 | 91 | 99 | 106 | 112 | 115 | 123 | 127 | 172 | 131 | 135 |
| EBIT | 481 | 434 | 343 | 408 | 325 | 196 | 289 | 379 | 332 | −790 | 289 | 340 |
