KPIs & Operating Metrics(New)
Growth Metrics

Genuine Parts (GPC) Capital Expenditures (2009 - 2026)

Genuine Parts (GPC) reported Capital Expenditures of $97.6 million for Q1 2026, down 18.6% year-over-year from $119.8 million in Q1 2025, and down 18.29% on a QoQ basis from $119.4 million in Q4 2025.

Genuine Parts (GPC) has 18 years of Capital Expenditures data on file, last reported at $97.6 million in Q1 2026.

  • Quarterly Capital Expenditures fell 18.6% year-over-year to $97.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $447.6 million (down 21.69% YoY) and the FY2025 annual result came in at $469.8 million, down 17.19% from the prior year.
  • Capital Expenditures eased to $97.6 million in Q1 2026 per GPC's latest filing, from $119.4 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $181.7 million in Q4 2024 and bottomed at $74.9 million in Q2 2022.
  • The 5-year median for Capital Expenditures is $117.2 million (2023), against an average of $116.9 million.
  • The widest annual swing landed in 2022, when Capital Expenditures soared 88.79%; it then plunged 34.31% in 2025.
  • Tracing GPC's Capital Expenditures over 5 years: stood at $95.6 million in 2022, then jumped by 70.25% to $162.8 million in 2023, then climbed by 11.63% to $181.7 million in 2024, then sank by 34.31% to $119.4 million in 2025, then dropped by 18.29% to $97.6 million in 2026.
  • Per Business Quant, the three latest GPC Capital Expenditures figures stand at $97.6 million (Q1 2026), $119.4 million (Q4 2025), and $101.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 244.45 Mn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 337.80 Mn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 97.55 Mn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 41.80 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 143.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 219.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn -219.00 Mn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 8.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 85.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn 30.00 Mn

Historic Data

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DateValue
Mar 31, 2026 97.55 Mn
Mar 31, 2026 97.55 Mn
Dec 31, 2025 119.40 Mn
Dec 31, 2025 119.40 Mn
Sep 30, 2025 101.62 Mn
Sep 30, 2025 101.62 Mn
Jun 30, 2025 128.98 Mn
Jun 30, 2025 128.98 Mn
Mar 31, 2025 119.84 Mn
Mar 31, 2025 119.84 Mn
Dec 31, 2024 181.75 Mn
Dec 31, 2024 181.75 Mn
Sep 30, 2024 126.35 Mn
Sep 30, 2024 126.35 Mn
Jun 30, 2024 143.56 Mn
Jun 30, 2024 143.56 Mn
Mar 31, 2024 115.69 Mn
Mar 31, 2024 115.69 Mn
Dec 31, 2023 162.82 Mn
Dec 31, 2023 162.82 Mn
Sep 30, 2023 144.52 Mn
Sep 30, 2023 144.52 Mn
Jun 30, 2023 117.24 Mn
Jun 30, 2023 117.24 Mn
Mar 31, 2023 88.10 Mn
Mar 31, 2023 88.10 Mn
Dec 31, 2022 95.63 Mn
Dec 31, 2022 95.63 Mn
Sep 30, 2022 91.02 Mn
Sep 30, 2022 91.02 Mn
Jun 30, 2022 74.93 Mn
Jun 30, 2022 74.93 Mn
Mar 31, 2022 78.05 Mn
Mar 31, 2022 78.05 Mn
Dec 31, 2021 127.93 Mn
Dec 31, 2021 127.93 Mn
Sep 30, 2021 48.21 Mn
Sep 30, 2021 48.21 Mn
Jun 30, 2021 41.60 Mn
Jun 30, 2021 41.60 Mn
Mar 31, 2021 48.39 Mn
Mar 31, 2021 48.39 Mn
Dec 31, 2020 48.07 Mn
Dec 31, 2020 48.07 Mn
Sep 30, 2020 31.07 Mn
Sep 30, 2020 31.07 Mn
Jun 30, 2020 35.44 Mn
Jun 30, 2020 35.44 Mn
Mar 31, 2020 38.91 Mn
Mar 31, 2020 38.91 Mn
Dec 31, 2019 101.55 Mn
Dec 31, 2019 101.55 Mn
Sep 30, 2019 74.14 Mn
Sep 30, 2019 74.14 Mn
Jun 30, 2019 56.56 Mn
Jun 30, 2019 56.56 Mn
Mar 31, 2019 45.62 Mn
Mar 31, 2019 45.62 Mn
Dec 31, 2018 134.56 Mn
Dec 31, 2018 134.56 Mn
Sep 30, 2018 26.80 Mn
Sep 30, 2018 26.80 Mn
Jun 30, 2018 33.51 Mn
Jun 30, 2018 33.51 Mn
Mar 31, 2018 31.63 Mn
Mar 31, 2018 31.63 Mn
Dec 31, 2017 59.58 Mn
Dec 31, 2017 59.58 Mn
Sep 30, 2017 43.09 Mn
Sep 30, 2017 43.09 Mn
Jun 30, 2017 29.29 Mn
Jun 30, 2017 29.29 Mn
Mar 31, 2017 24.81 Mn
Mar 31, 2017 24.81 Mn
Dec 31, 2016 73.99 Mn
Dec 31, 2016 73.99 Mn
Sep 30, 2016 36.94 Mn
Sep 30, 2016 36.94 Mn
Jun 30, 2016 38.04 Mn
Jun 30, 2016 38.04 Mn
Mar 31, 2016 11.67 Mn
Mar 31, 2016 11.67 Mn
Dec 31, 2015 47.55 Mn
Dec 31, 2015 47.55 Mn
Sep 30, 2015 24.53 Mn
Sep 30, 2015 24.53 Mn
Jun 30, 2015 21.04 Mn
Jun 30, 2015 21.04 Mn
Mar 31, 2015 16.43 Mn
Mar 31, 2015 16.43 Mn
Dec 31, 2014 33.90 Mn
Dec 31, 2014 33.90 Mn
Sep 30, 2014 33.86 Mn
Sep 30, 2014 33.86 Mn
Jun 30, 2014 21.54 Mn
Jun 30, 2014 21.54 Mn
Mar 31, 2014 18.39 Mn
Mar 31, 2014 18.39 Mn
Dec 31, 2013 39.92 Mn
Dec 31, 2013 39.92 Mn
Sep 30, 2013 33.34 Mn
Sep 30, 2013 33.34 Mn
Jun 30, 2013 37.88 Mn
Jun 30, 2013 37.88 Mn
Mar 31, 2013 12.92 Mn
Mar 31, 2013 12.92 Mn
Dec 31, 2012 30.36 Mn
Dec 31, 2012 30.36 Mn
Sep 30, 2012 20.26 Mn
Sep 30, 2012 20.26 Mn
Jun 30, 2012 34.48 Mn
Jun 30, 2012 34.48 Mn
Mar 31, 2012 16.89 Mn
Mar 31, 2012 16.89 Mn
Dec 31, 2011 -41.90 Mn
Dec 31, 2011 -41.90 Mn
Sep 30, 2011 22.18 Mn
Sep 30, 2011 22.18 Mn
Jun 30, 2011 27.21 Mn
Jun 30, 2011 27.21 Mn
Mar 31, 2011 14.53 Mn
Mar 31, 2011 14.53 Mn
Dec 31, 2010 26.45 Mn
Dec 31, 2010 26.45 Mn
Sep 30, 2010 31.02 Mn
Sep 30, 2010 31.02 Mn
Jun 30, 2010 18.06 Mn
Jun 30, 2010 18.06 Mn
Mar 31, 2010 9.85 Mn
Mar 31, 2010 9.85 Mn
Dec 31, 2009 20.09 Mn
Dec 31, 2009 20.09 Mn
Sep 30, 2009 12.41 Mn
Sep 30, 2009 12.41 Mn
Jun 30, 2009 22.86 Mn
Jun 30, 2009 22.86 Mn
Mar 31, 2009 14.10 Mn
Mar 31, 2009 14.10 Mn