Genuine Parts Income Statement (2009-2026) | GPC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4,783.74M	4,818.85M	4,803.21M	5,294.64M	5,602.41M	5,675.27M	5,523.65M	5,765.12M	5,915.01M	5,824.60M	5,585.88M	5,783.63M	5,962.57M	5,970.20M	5,770.17M	5,866.07M	6,164.43M	6,260.23M	6,009.41M	6,264.94M
Cost of Revenue (Quarter)	3,094.63M	3,108.08M	3,109.76M	3,468.69M	3,641.61M	3,695.61M	3,549.96M	3,751.72M	3,780.26M	3,715.36M	3,552.60M	3,708.98M	3,782.26M	3,771.76M	3,699.96M	3,692.39M	3,840.04M	3,918.83M	3,908.19M	3,925.98M
Gross Profit (Quarter)	1,689.11M	1,710.77M	1,693.45M	1,825.95M	1,960.80M	1,979.67M	1,973.69M	2,013.40M	2,134.74M	2,109.24M	2,033.29M	2,074.66M	2,180.30M	2,198.44M	2,070.22M	2,173.68M	2,324.39M	2,341.40M	2,101.22M	2,338.96M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	1,349.31M	1,338.77M	1,279.27M	1,403.98M	1,364.02M	1,458.42M	1,531.88M	1,511.24M	1,581.65M	1,551.80M	1,522.45M	1,574.93M	1,647.46M	1,722.40M	1,698.12M	1,709.68M	1,771.19M	1,805.93M	1,864.24M	1,856.83M
Restructuring Costs (Quarter)												83.04M	29.76M	41.02M	59.70M	54.77M	45.71M	66.83M	86.64M	57.73M
Other Operating Expenses (Quarter)	79.00M	76.41M	76.10M	91.86M	88.79M	92.71M	94.25M	92.85M	99.19M	92.28M	92.15M	96.82M	104.88M	113.16M	123.12M	121.29M	130.64M	134.35M	188.76M	138.13M
Operating Expenses (Quarter)	1,428.31M	1,415.17M	1,355.37M	1,495.84M	1,452.80M	1,551.13M	1,626.13M	1,604.10M	1,680.85M	1,644.08M	1,614.60M	1,754.79M	1,782.10M	1,876.58M	1,880.93M	1,885.74M	1,947.55M	2,007.11M	2,139.65M	2,052.69M
Operating Income (Quarter)	260.80M	295.59M	338.08M	330.11M	508.00M	428.54M	347.56M	409.30M	453.89M	465.17M	418.69M	319.87M	398.21M	321.86M	189.28M	287.94M	376.84M	334.29M	-38.42M	286.27M
EBIT (Quarter)	260.80M	295.59M	338.08M	330.11M	508.00M	428.54M	347.56M	409.30M	453.89M	465.17M	418.69M	319.87M	398.21M	321.86M	189.28M	287.94M	376.84M	334.29M	-38.42M	286.27M
Non-operating items
Other Non Operating Income (Quarter)	24.17M	17.55M	22.12M	15.46M	3.82M	7.62M	5.39M	11.97M	16.65M	15.72M	15.43M	23.01M	9.91M	3.55M	7.11M	0.91M	1.93M	-2.26M	-3.59M	3.08M
Non Operating Income (Quarter)	8.81M	17.55M	7.83M	15.46M	-16.43M	7.62M	5.39M	-4.90M	16.65M	15.72M	-49.04M	23.01M	9.91M	3.55M	74.54M	0.91M	-38.28M	-2.26M	-791.29M	-40.88M
Net income details
EBT (Quarter)	269.61M	298.97M	345.91M	325.72M	491.57M	417.94M	337.38M	404.41M	454.09M	465.06M	418.79M	325.18M	386.20M	297.59M	166.99M	251.64M	338.56M	291.69M	-829.72M	245.39M
Tax Provisions (Quarter)	73.11M	70.39M	89.91M	79.88M	119.04M	105.58M	85.41M	100.45M	109.59M	113.86M	101.92M	76.29M	90.66M	71.01M	33.94M	57.24M	83.68M	65.52M	-220.22M	56.86M
Profit After Tax (Quarter)	196.50M	228.59M	256.00M	245.84M	372.53M	312.36M	251.98M	303.96M	344.49M	351.20M	316.88M	248.89M	295.54M	226.58M	133.06M	194.39M	254.88M	226.17M	-609.50M	188.53M
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	196.50M	228.59M	256.00M	245.84M	372.53M	312.36M	251.98M	303.96M	344.49M	351.20M	316.88M	248.89M	295.54M	226.58M	133.06M	194.39M	254.88M	226.17M	-609.50M	188.53M
Consolidated Net Income (Quarter)				245.84M	372.53M	312.36M	251.98M	303.96M	344.49M	351.20M	316.88M	248.89M	295.54M	226.58M	133.06M	194.39M	254.88M	226.17M	-609.50M	188.53M
Income towards Parent Company (Quarter)				245.84M	372.53M	312.36M	251.98M	303.96M	344.49M	351.20M	316.88M	248.89M	295.54M	226.58M	133.06M	194.39M	254.88M	226.17M	-609.50M	188.53M
Net Income towards Common Stockholders (Quarter)				245.84M	372.53M	312.36M	251.98M	303.96M	344.49M	351.20M	316.88M	248.89M	295.54M	226.58M	133.06M	194.39M	254.88M	226.17M	-609.50M	188.53M
Additional items
EPS (Basic) (Quarter)	1.36	1.60	1.80	1.73	2.63	2.21	1.79	2.16	2.45	2.50	2.26	1.79	2.12	1.63	0.96	1.40	1.83	1.63	-4.39	1.37
EPS (Weighted Average and Diluted) (Quarter)	1.36	1.59	1.79	1.72	2.62	2.20	1.78	2.14	2.44	2.49		1.78	2.11	1.62		1.40	1.83	1.62		1.37
Shares Outstanding (Weighted Average) (Quarter)	144.21M	143.83M	143.44M	141.92M	141.75M	141.34M	141.47M	140.80M	140.69M	140.57M	140.37M	139.43M	139.36M	139.33M	139.21M	138.78M	138.89M	138.96M	138.94M	137.62M
Shares Outstanding (Diluted Average) (Quarter)	0.85M	0.72M	0.79M	142.84M	0.72M	0.82M	0.85M
EBITDA (Quarter)	260.80M	295.59M	338.08M	330.11M	508.00M	428.54M	347.56M	409.30M	453.89M	465.17M	418.69M	319.87M	398.21M	321.86M	189.28M	287.94M	376.84M	334.29M	-38.42M	286.27M
Interest Expenses (Quarter)	15.36M	14.17M	14.30M	19.85M	20.25M	18.22M	15.57M	16.86M	16.45M	15.83M	15.32M	17.69M	21.92M	27.82M	29.40M	37.22M	40.21M	40.34M	45.74M	43.95M
Tax Rate (Quarter)	27.12%	23.54%	25.99%	24.52%	24.22%	25.26%	25.31%	24.84%	24.14%	24.48%	24.34%	23.46%	23.47%	23.86%	20.32%	22.75%	24.72%	22.46%	26.54%	23.17%

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Genuine Parts Income Statement (2009-2026) | GPC

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