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Genuine Parts Company distributes automotive and industrial replacement parts. The company operates in three segments: North America Automotive Parts Group, International Automotive Parts Group, and Industrial Parts Group. It distributes automotive replacement parts, accessories, tools, equipment, and related solutions for hybrid and electric vehicles, trucks, buses, motorcycles, farm equipment, and heavy-duty equipment. The company also offers replacement parts, including brakes, batteries, filters, engine components, and fluids; specialized services, such as paint mixing, hydraulic hose assembly, battery testing, and key cutting; and accessories and specialty equipment for automotive and heavy-duty vehicles, as well as tools and diagnostic devices for repair and maintenance. In addition, it provides independent repair shops and auto care centers under the NAPA brand, and offers technical expertise and training programs to customers. Further, the company provides bearings, seals, and gaskets; hose, fittings, hydraulics, and pneumatics components; abrasives, adhesives, sealants, and tape; pumps and power transmission; tools and testing equipment; electrical supplies and safety products; and chemicals and janitorial supplies. Additionally, it offers inventory management; vendor-managed inventory; asset repair and tracking, including radio frequency identification; and specialized repair services for gearboxes, fluid power systems, pumps, drive shafts, electrical panels, and hoses and gaskets. The company was incorporated in 1928 and is headquartered in Atlanta, Georgia.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $24.3B | $754M | $66M | $421M | 1.5% | 3.5% | -92.7% |
| 2024 | $23.5B | $1.7B | $904M | $684M | 20.8% | 1.7% | -31.3% |
| 2023 | $23.1B | $2.2B | $1.3B | $923M | 29.9% | 4.5% | 11.3% |
| 2022 | $22.1B | $2.0B | $1.2B | $1.1B | 31.2% | - | - |
| 2021 | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 22,095.97 | 23,090.61 | 23,486.57 | 24,300.14 |
| Operating Revenue | - | 22,095.97 | 23,090.61 | 23,486.57 | 24,300.14 |
| Cost Of Revenue | - | 14,355.87 | 14,799.94 | 14,962.95 | 15,359.44 |
| Gross Profit | - | 7,740.10 | 8,290.67 | 8,523.62 | 8,940.70 |
| Operating Expense | - | 6,125.90 | 6,543.62 | 7,080.88 | 7,726.09 |
| Selling General And Administration | - | 5,758.30 | 6,167.14 | 6,642.90 | 7,151.04 |
| Total Expenses | - | 20,481.77 | 21,343.56 | 22,043.83 | 23,085.53 |
| Operating Income | - | 1,614.20 | 1,747.05 | 1,442.74 | 1,214.61 |
| EBITDA | - | 1,994.31 | 2,157.35 | 1,680.77 | 753.70 |
| Normalized EBITDA | - | 1,994.31 | 2,157.35 | 1,894.29 | 1,007.66 |
| EBIT | - | 1,646.49 | 1,806.82 | 1,272.80 | 215.67 |
| Interest Expense | - | 73.89 | 64.47 | 96.83 | 163.51 |
| Net Interest Income | - | -73.89 | -64.47 | -96.83 | -163.51 |
| Other Non Operating Income Expenses | - | 32.29 | 59.76 | 43.58 | -744.98 |
| Other Income Expense | - | 32.29 | 59.76 | -169.94 | -998.94 |
| Interest Expense Non Operating | - | 73.89 | 64.47 | 96.83 | 163.51 |
| Net Non Operating Interest Income Expense | - | -73.89 | -64.47 | -96.83 | -163.51 |
| Pretax Income | - | 1,572.60 | 1,742.35 | 1,175.97 | 52.17 |
| Tax Provision | - | 389.90 | 425.82 | 271.89 | -13.78 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | -49.37 | -53.33 |
| Net Income Continuous Operations | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Net Income From Continuing And Discontinued Operation | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Net Income From Continuing Operation Net Minority Interest | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Net Income | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Net Income Common Stockholders | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Net Income Including Noncontrolling Interests | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Normalized Income | - | 1,182.70 | 1,316.52 | 1,068.23 | 266.57 |
| Diluted NI Availto Com Stockholders | - | 1,182.70 | 1,316.52 | 904.08 | 65.94 |
| Basic Average Shares | - | 141.47 | 140.37 | 139.21 | 138.94 |
| Diluted Average Shares | - | 142.32 | 141.03 | 139.67 | 139.25 |
| Reconciled Depreciation | - | 347.82 | 350.53 | 407.98 | 538.02 |
| Reconciled Cost Of Revenue | - | 14,355.87 | 14,799.94 | 14,962.95 | 15,359.44 |
| Total Unusual Items | - | 0 | 0 | -213.52 | -253.96 |
| Total Unusual Items Excluding Goodwill | - | 0 | 0 | -213.52 | -253.96 |
| Net Income Discontinuous Operations | 0 | 0 | - | - | - |
| Special Income Charges | - | 0 | 0 | -213.52 | -253.96 |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Restructuring And Mergern Acquisition | - | 0 | 0 | 213.52 | 253.96 |
| Depreciation Amortization Depletion Income Statement | - | 347.82 | 350.53 | 407.98 | 538.02 |
| Depreciation And Amortization In Income Statement | - | 347.82 | 350.53 | 407.98 | 538.02 |
| Provision For Doubtful Accounts | - | 19.79 | 25.95 | 30 | 37.02 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| Genuine Parts Companythis co. | GPC | $13.7B | 208.08↑ premium | 3.10 | 1.5% | 26.24 |
| Aptiv PLC | APTV | $15.4B | 93.52 | 1.68 | 1.8% | 9.54 |
| Tractor Supply Company | TSCO | $15.4B | 14.05 | 5.97 | 42.5% | 10.78 |
| Deckers Outdoor Corporation | DECK | $15.1B | 14.78 | 6.05 | 41.0% | 9.68 |
| Best Buy Co., Inc. | BBY | $15.0B |
| - |
| - |
| - |
| - |
| - |
| 13.99 |
| 5.05 |
| 36.1% |
| 7.60 |
| lululemon athletica inc. | LULU | $14.9B | 9.46 | 3.01 | 31.8% | 5.51 |
| Ball Corporation | BALL | $14.0B | 15.39 | 2.59 | 16.8% | 9.61 |
| MGM Resorts International | MGM | $12.3B | 59.58 | 5.05 | 8.5% | 24.21 |
| Hasbro, Inc. | HAS | $12.0B | -37.07 | 22.19 | -59.9% | 62.19 |
| Peer Median | - | 14.41 | 5.05 | 24.3% | 9.65 | |