KPIs & Operating Metrics(New)
Growth Metrics

Genuine Parts (GPC) Operating Expenses (2009 - 2026)

Genuine Parts (GPC) reported Operating Expenses of $2.1 billion for Q1 2026, up 8.85% year-over-year from $1.9 billion in Q1 2025, and down 4.06% on a QoQ basis from $2.1 billion in Q4 2025.

Genuine Parts (GPC) has 18 years of Operating Expenses data on file, last reported at $2.1 billion in Q1 2026.

  • Quarterly Operating Expenses rose 8.85% year-over-year to $2.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.1 billion (up 9.72% YoY) and the FY2025 annual result came in at $8.0 billion, up 9.4% from the prior year.
  • Operating Expenses slipped to $2.1 billion in Q1 2026 per GPC's latest filing, from $2.1 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.1 billion in Q4 2025 and bottomed at $1.5 billion in Q2 2022.
  • The 5-year median for Operating Expenses is $1.8 billion (2024), against an average of $1.8 billion.
  • The widest annual swing landed in 2022, when Operating Expenses climbed 19.98%; it then fell 0.71% in 2023.
  • Tracing GPC's Operating Expenses over 5 years: stood at $1.6 billion in 2022, then slipped by 0.71% to $1.6 billion in 2023, then rose by 16.5% to $1.9 billion in 2024, then increased by 13.75% to $2.1 billion in 2025, then declined by 4.06% to $2.1 billion in 2026.
  • Per Business Quant, the three latest GPC Operating Expenses figures stand at $2.1 billion (Q1 2026), $2.1 billion (Q4 2025), and $2.0 billion (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 O Reilly Automotive 76.93 Bn 76.68 Bn 2.35 Bn 1.51 Bn
2 Autozone 56.46 Bn 56.17 Bn 2.24 Bn 330.65 Mn
3 Modine Manufacturing 13.73 Bn 13.64 Bn 186.10 Mn 93.00 Mn
4 Borgwarner 13.51 Bn 13.68 Bn 677.00 Mn 346.00 Mn
5 Genuine Parts 13.47 Bn 12.99 Bn 2.34 Bn 2.05 Bn
6 Aptiv 12.21 Bn 9.14 Bn 920.00 Mn 4.71 Bn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn 557.00 Mn
8 Autoliv 9.18 Bn 8.83 Bn 526.00 Mn 281.00 Mn
9 Allison Transmission Holdings 9.12 Bn 8.81 Bn 406.00 Mn 211.00 Mn
10 Mobileye Global 8.32 Bn 7.10 Bn 275.00 Mn 4.17 Bn

Historic Data

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DateValue
Mar 31, 2026 2.05 Bn
Dec 31, 2025 2.14 Bn
Sep 30, 2025 2.01 Bn
Jun 30, 2025 1.95 Bn
Mar 31, 2025 1.89 Bn
Dec 31, 2024 1.88 Bn
Sep 30, 2024 1.88 Bn
Jun 30, 2024 1.78 Bn
Mar 31, 2024 1.75 Bn
Dec 31, 2023 1.61 Bn
Sep 30, 2023 1.64 Bn
Jun 30, 2023 1.68 Bn
Mar 31, 2023 1.60 Bn
Dec 31, 2022 1.63 Bn
Sep 30, 2022 1.55 Bn
Jun 30, 2022 1.45 Bn
Mar 31, 2022 1.50 Bn
Dec 31, 2021 1.36 Bn
Sep 30, 2021 1.42 Bn
Jun 30, 2021 1.43 Bn
Mar 31, 2021 1.27 Bn
Dec 31, 2020 1.21 Bn
Sep 30, 2020 1.23 Bn
Jun 30, 2020 1.58 Bn
Mar 31, 2020 1.22 Bn
Dec 31, 2019 1.34 Bn
Sep 30, 2019 1.24 Bn
Jun 30, 2019 1.20 Bn
Mar 31, 2019 1.27 Bn
Dec 31, 2018 894.26 Mn
Sep 30, 2018 1.19 Bn
Jun 30, 2018 1.21 Bn
Mar 31, 2018 1.19 Bn
Dec 31, 2017 1.07 Bn
Sep 30, 2017 975.28 Mn
Jun 30, 2017 948.72 Mn
Mar 31, 2017 918.62 Mn
Dec 31, 2016 920.50 Mn
Sep 30, 2016 907.24 Mn
Jun 30, 2016 865.40 Mn
Mar 31, 2016 857.83 Mn
Dec 31, 2015 833.14 Mn
Sep 30, 2015 868.65 Mn
Jun 30, 2015 868.21 Mn
Mar 31, 2015 861.44 Mn
Dec 31, 2014 874.75 Mn
Sep 30, 2014 885.14 Mn
Jun 30, 2014 868.99 Mn
Mar 31, 2014 840.66 Mn
Dec 31, 2013 851.51 Mn
Sep 30, 2013 829.18 Mn
Jun 30, 2013 790.38 Mn
Mar 31, 2013 699.61 Mn
Dec 31, 2012 662.53 Mn
Sep 30, 2012 704.50 Mn
Jun 30, 2012 704.98 Mn
Mar 31, 2012 690.94 Mn
Dec 31, 2011 663.75 Mn
Sep 30, 2011 701.43 Mn
Jun 30, 2011 674.56 Mn
Mar 31, 2011 656.81 Mn
Dec 31, 2010 606.18 Mn
Sep 30, 2010 640.54 Mn
Jun 30, 2010 621.52 Mn
Mar 31, 2010 598.36 Mn
Dec 31, 2009 577.93 Mn
Sep 30, 2009 594.54 Mn
Jun 30, 2009 578.81 Mn
Mar 31, 2009 587.53 Mn