KPIs & Operating Metrics(New)
Growth Metrics

Genuine Parts (GPC) Cost of Revenue (2009 - 2026)

Genuine Parts (GPC) reported Cost of Revenue of $3.9 billion for Q1 2026, up 6.33% year-over-year from $3.7 billion in Q1 2025, and little changed on a QoQ basis from $3.9 billion in Q4 2025.

Genuine Parts (GPC) has 18 years of Cost of Revenue data on file, last reported at $3.9 billion in Q1 2026.

  • Quarterly Cost of Revenue rose 6.33% year-over-year to $3.9 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $15.6 billion (up 4.33% YoY) and the FY2025 annual result came in at $15.4 billion, up 2.65% from the prior year.
  • Cost of Revenue held at $3.9 billion in Q1 2026 per GPC's latest filing, from $3.9 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $3.9 billion in Q1 2026 and bottomed at $3.5 billion in Q1 2022.
  • The 5-year median for Cost of Revenue is $3.7 billion (2023), against an average of $3.7 billion.
  • The widest annual swing landed in 2022, when Cost of Revenue advanced 18.9%; it then decreased 1.14% in 2024.
  • Tracing GPC's Cost of Revenue over 5 years: stood at $3.5 billion in 2022, then increased by 0.07% to $3.6 billion in 2023, then rose by 4.15% to $3.7 billion in 2024, then gained by 5.63% to $3.9 billion in 2025, then grew by 0.46% to $3.9 billion in 2026.
  • Per Business Quant, the three latest GPC Cost of Revenue figures stand at $3.9 billion (Q1 2026), $3.9 billion (Q4 2025), and $3.9 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn 2.21 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn 2.03 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn 3.93 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn 618.90 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn 2.86 Bn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn 4.17 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 8.96 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn 1.00 Bn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn 2.23 Bn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn 283.00 Mn

Historic Data

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DateValue
Mar 31, 2026 3.93 Bn
Mar 31, 2026 3.93 Bn
Dec 31, 2025 3.91 Bn
Dec 31, 2025 3.91 Bn
Sep 30, 2025 3.92 Bn
Sep 30, 2025 3.92 Bn
Jun 30, 2025 3.84 Bn
Jun 30, 2025 3.84 Bn
Mar 31, 2025 3.69 Bn
Mar 31, 2025 3.69 Bn
Dec 31, 2024 3.70 Bn
Dec 31, 2024 3.70 Bn
Sep 30, 2024 3.77 Bn
Sep 30, 2024 3.77 Bn
Jun 30, 2024 3.78 Bn
Jun 30, 2024 3.78 Bn
Mar 31, 2024 3.71 Bn
Mar 31, 2024 3.71 Bn
Dec 31, 2023 3.55 Bn
Dec 31, 2023 3.55 Bn
Sep 30, 2023 3.72 Bn
Sep 30, 2023 3.72 Bn
Jun 30, 2023 3.78 Bn
Jun 30, 2023 3.78 Bn
Mar 31, 2023 3.75 Bn
Mar 31, 2023 3.75 Bn
Dec 31, 2022 3.55 Bn
Dec 31, 2022 3.55 Bn
Sep 30, 2022 3.70 Bn
Sep 30, 2022 3.70 Bn
Jun 30, 2022 3.64 Bn
Jun 30, 2022 3.64 Bn
Mar 31, 2022 3.47 Bn
Mar 31, 2022 3.47 Bn
Dec 31, 2021 3.11 Bn
Dec 31, 2021 3.11 Bn
Sep 30, 2021 3.11 Bn
Sep 30, 2021 3.11 Bn
Jun 30, 2021 3.09 Bn
Jun 30, 2021 3.09 Bn
Mar 31, 2021 2.92 Bn
Mar 31, 2021 2.92 Bn
Dec 31, 2020 2.80 Bn
Dec 31, 2020 2.80 Bn
Sep 30, 2020 2.84 Bn
Sep 30, 2020 2.84 Bn
Jun 30, 2020 2.53 Bn
Jun 30, 2020 2.53 Bn
Mar 31, 2020 2.70 Bn
Mar 31, 2020 2.70 Bn
Dec 31, 2019 2.80 Bn
Dec 31, 2019 2.80 Bn
Sep 30, 2019 3.02 Bn
Sep 30, 2019 3.02 Bn
Jun 30, 2019 2.98 Bn
Jun 30, 2019 2.98 Bn
Mar 31, 2019 3.23 Bn
Mar 31, 2019 3.23 Bn
Dec 31, 2018 1.62 Bn
Dec 31, 2018 1.62 Bn
Sep 30, 2018 3.24 Bn
Sep 30, 2018 3.24 Bn
Jun 30, 2018 3.30 Bn
Jun 30, 2018 3.30 Bn
Mar 31, 2018 3.15 Bn
Mar 31, 2018 3.15 Bn
Dec 31, 2017 2.92 Bn
Dec 31, 2017 2.92 Bn
Sep 30, 2017 2.87 Bn
Sep 30, 2017 2.87 Bn
Jun 30, 2017 2.86 Bn
Jun 30, 2017 2.86 Bn
Mar 31, 2017 2.75 Bn
Mar 31, 2017 2.75 Bn
Dec 31, 2016 2.65 Bn
Dec 31, 2016 2.65 Bn
Sep 30, 2016 2.74 Bn
Sep 30, 2016 2.74 Bn
Jun 30, 2016 2.73 Bn
Jun 30, 2016 2.73 Bn
Mar 31, 2016 2.61 Bn
Mar 31, 2016 2.61 Bn
Dec 31, 2015 2.59 Bn
Dec 31, 2015 2.59 Bn
Sep 30, 2015 2.75 Bn
Sep 30, 2015 2.75 Bn
Jun 30, 2015 2.76 Bn
Jun 30, 2015 2.76 Bn
Mar 31, 2015 2.62 Bn
Mar 31, 2015 2.62 Bn
Dec 31, 2014 2.68 Bn
Dec 31, 2014 2.68 Bn
Sep 30, 2014 2.80 Bn
Sep 30, 2014 2.80 Bn
Jun 30, 2014 2.73 Bn
Jun 30, 2014 2.73 Bn
Mar 31, 2014 2.54 Bn
Mar 31, 2014 2.54 Bn
Dec 31, 2013 2.43 Bn
Dec 31, 2013 2.43 Bn
Sep 30, 2013 2.58 Bn
Sep 30, 2013 2.58 Bn
Jun 30, 2013 2.57 Bn
Jun 30, 2013 2.57 Bn
Mar 31, 2013 2.28 Bn
Mar 31, 2013 2.28 Bn
Dec 31, 2012 2.21 Bn
Dec 31, 2012 2.21 Bn
Sep 30, 2012 2.40 Bn
Sep 30, 2012 2.40 Bn
Jun 30, 2012 2.37 Bn
Jun 30, 2012 2.37 Bn
Mar 31, 2012 2.26 Bn
Mar 31, 2012 2.26 Bn
Dec 31, 2011 2.12 Bn
Dec 31, 2011 2.12 Bn
Sep 30, 2011 2.34 Bn
Sep 30, 2011 2.34 Bn
Jun 30, 2011 2.27 Bn
Jun 30, 2011 2.27 Bn
Mar 31, 2011 2.13 Bn
Mar 31, 2011 2.13 Bn
Dec 31, 2010 1.99 Bn
Dec 31, 2010 1.99 Bn
Sep 30, 2010 2.10 Bn
Sep 30, 2010 2.10 Bn
Jun 30, 2010 2.02 Bn
Jun 30, 2010 2.02 Bn
Mar 31, 2010 1.84 Bn
Mar 31, 2010 1.84 Bn
Dec 31, 2009 1.70 Bn
Dec 31, 2009 1.70 Bn
Sep 30, 2009 1.84 Bn
Sep 30, 2009 1.84 Bn
Jun 30, 2009 1.79 Bn
Jun 30, 2009 1.79 Bn
Mar 31, 2009 1.71 Bn
Mar 31, 2009 1.71 Bn