KPIs & Operating Metrics(New)
Growth Metrics

Genuine Parts (GPC) EBITDA (2009 - 2026)

Genuine Parts (GPC) reported EBITDA of $286.3 million for Q1 2026, down 0.58% year-over-year from $287.9 million in Q1 2025, and up 845.01% on a QoQ basis from -$38.4 million in Q4 2025.

Genuine Parts (GPC) has 18 years of EBITDA data on file, last reported at $286.3 million in Q1 2026.

  • Quarterly EBITDA fell 0.58% year-over-year to $286.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $959.0 million (down 19.9% YoY) and the FY2025 annual result came in at $960.7 million, down 21.85% from the prior year.
  • EBITDA grew to $286.3 million in Q1 2026 per GPC's latest filing, from -$38.4 million in the prior quarter.
  • Across five years, EBITDA topped out at $508.0 million in Q2 2022 and bottomed at -$38.4 million in Q4 2025.
  • The 5-year median for EBITDA is $347.6 million (2022), against an average of $343.4 million.
  • The widest annual swing landed in 2022, when EBITDA jumped 94.78%; it then slumped 120.3% in 2025.
  • Tracing GPC's EBITDA over 5 years: stood at $347.6 million in 2022, then gained by 20.47% to $418.7 million in 2023, then sank by 54.79% to $189.3 million in 2024, then tumbled by 120.3% to -$38.4 million in 2025, then soared by 845.01% to $286.3 million in 2026.
  • Per Business Quant, the three latest GPC EBITDA figures stand at $286.3 million (Q1 2026), -$38.4 million (Q4 2025), and $334.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 841.61 Mn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 698.46 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 89.30 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 336.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 286.27 Mn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 378.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 866.00 Mn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 237.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 79.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn -3.83 Bn

Historic Data

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DateValue
Mar 31, 2026 286.27 Mn
Dec 31, 2025 -38.43 Mn
Sep 30, 2025 334.29 Mn
Jun 30, 2025 376.84 Mn
Mar 31, 2025 287.95 Mn
Dec 31, 2024 189.28 Mn
Sep 30, 2024 321.86 Mn
Jun 30, 2024 398.21 Mn
Mar 31, 2024 319.87 Mn
Dec 31, 2023 418.69 Mn
Sep 30, 2023 465.17 Mn
Jun 30, 2023 453.90 Mn
Mar 31, 2023 409.30 Mn
Dec 31, 2022 347.56 Mn
Sep 30, 2022 428.54 Mn
Jun 30, 2022 508.00 Mn
Mar 31, 2022 330.11 Mn
Dec 31, 2021 338.08 Mn
Sep 30, 2021 295.59 Mn
Jun 30, 2021 260.80 Mn
Mar 31, 2021 268.45 Mn
Dec 31, 2020 234.92 Mn
Sep 30, 2020 302.21 Mn
Jun 30, 2020 -290.92 Mn
Mar 31, 2020 -55.49 Mn
Dec 31, 2019 136.19 Mn
Sep 30, 2019 154.09 Mn
Jun 30, 2019 219.24 Mn
Mar 31, 2019 207.87 Mn
Dec 31, 2018 33.90 Mn
Sep 30, 2018 201.30 Mn
Jun 30, 2018 102.88 Mn
Mar 31, 2018 209.91 Mn
Dec 31, 2017 132.53 Mn
Sep 30, 2017 202.90 Mn
Jun 30, 2017 218.85 Mn
Mar 31, 2017 222.91 Mn
Dec 31, 2016 5.01 Mn
Sep 30, 2016 201.98 Mn
Jun 30, 2016 171.72 Mn
Mar 31, 2016 226.12 Mn
Dec 31, 2015 145.24 Mn
Sep 30, 2015 82.93 Mn
Jun 30, 2015 213.55 Mn
Mar 31, 2015 290.40 Mn
Dec 31, 2014 297.04 Mn
Sep 30, 2014 339.60 Mn
Jun 30, 2014 349.76 Mn
Mar 31, 2014 282.64 Mn
Dec 31, 2013 -495.82 Mn
Sep 30, 2013 300.48 Mn
Jun 30, 2013 317.26 Mn
Mar 31, 2013 243.58 Mn
Dec 31, 2012 249.44 Mn
Sep 30, 2012 288.77 Mn
Jun 30, 2012 163.69 Mn
Mar 31, 2012 174.77 Mn
Dec 31, 2011 227.45 Mn
Sep 30, 2011 276.77 Mn
Jun 30, 2011 163.36 Mn
Mar 31, 2011 154.84 Mn
Dec 31, 2010 210.95 Mn
Sep 30, 2010 212.49 Mn
Jun 30, 2010 200.79 Mn
Mar 31, 2010 162.12 Mn
Dec 31, 2009 189.53 Mn
Sep 30, 2009 170.71 Mn
Jun 30, 2009 166.05 Mn
Mar 31, 2009 144.67 Mn