GENUINE PARTS CO (GPC) Earnings History

GENUINE PARTS CO - Q4 FY2025 EarningsMet

Filed at: Feb 17, 2026, 7:09 AM EST|Read from source

EXECUTIVE SUMMARY

Genuine Parts Company reported mixed results for Q4 FY2025, with sales growth driven by acquisitions and comparable sales, but a significant net loss due to substantial non-recurring charges, including a large pension settlement. The company announced a strategic plan to separate its automotive and industrial businesses into two independent public companies.

POSITIVE HIGHLIGHTS

  • •

    Total sales increased 4.1% to $6.0 billion in Q4 FY2025, driven by a 1.7% increase in comparable sales and a 1.5% benefit from acquisitions.

    positive
  • •

    Adjusted gross profit margin increased 70 basis points to 37.6% in Q4 FY2025, excluding non-recurring charges.

    positive
  • •

    Industrial segment EBITDA increased 8.7% to $295 million, with segment EBITDA margin up 50 basis points to 13.4%.

    positive
  • •

    The company declared a 3.2% increase to its regular quarterly cash dividend, marking the 70th consecutive year of increased dividends.

    positive

CONCERNS & RISKS

  • •

    Reported a net loss of $609 million, or $(4.39) per diluted share, in Q4 FY2025, compared to a net income of $133 million, or $0.96 per diluted share, in the prior year period.

    negative
  • •

    Q4 FY2025 gross profit was impacted by $160 million of non-recurring charges related to expected credit losses from a vendor bankruptcy.

    negative
  • •

    Significant non-recurring expenses of $825 million after tax adjustments, or $5.94 per diluted share, impacted Q4 FY2025 adjusted net income, primarily due to a one-time, non-cash pension settlement charge.

    negative
  • •

    North America Automotive segment EBITDA decreased 14.0% to $129 million, with segment EBITDA margin down 110 basis points to 5.5%.

    attention
  • •

    International Automotive segment EBITDA decreased 4.3% to $129 million, with segment EBITDA margin down 100 basis points to 8.7%.

    attention
  • •

    Merchandise inventories increased by $557.6 million YoY, from $5,514.4 million to $6,071.9 million, outpacing sales growth.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$6.01B
+4.1%
Prior year: $5.77B
Annual (YTD)
$24.30B
N/A
Prior year: $23.49B
Net Income
Quarterly
$-609.50M
-558.0%
Prior year: $133.06M
Annual (YTD)
$65.94M
N/A
Prior year: $904.08M
EPS (Diluted)
Quarterly
$-4.39
-558.0%
Prior year: $0.96
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$-4.39
-558.0%
Prior year: $0.96

MARGIN ANALYSIS

Gross Margin
Current Quarter
35.0%
Prior Year
35.9%
YoY Change
-90 bps
Net Margin
Current Quarter
-10.1%
Prior Year
2.3%
YoY Change
-1245 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
North America Automotive
0.0%
N/A
International Automotive
0.0%
N/A
Industrial
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
North America Automotive
N/A———
International Automotive
N/A———
Industrial
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

total_sales_growth
$3.0M—$5.5M
Mid-point: $4.3M
north_america_automotive_sales_growth
$3.0M—$5.0M
Mid-point: $4.0M
international_automotive_sales_growth
$3.0M—$6.0M
Mid-point: $4.5M
industrial_sales_growth
$3.0M—$6.0M
Mid-point: $4.5M
diluted_earnings_per_share
6.1—6.6
Mid-point: 6.35
adjusted_diluted_earnings_per_share
7.5—8
Mid-point: 7.75
effective_tax_rate
24.0%—24.0%
Mid-point: 24.0%
"Approx."
net_cash_provided_by_operating_activities
1,000,000,000—1,200,000,000
Mid-point: 1,100,000,000
free_cash_flow
550,000,000—700,000,000
Mid-point: 625,000,000

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Non-recurring charges related to expected credit losses on volume purchase rebates and other amounts due from a vendor that filed petitions for Chapter 11 bankruptcy protection.
Impacted gross profit.
+$160.2M
Q4 2024
Charge to write down certain existing inventory associated with a new global rebranding and relaunch of a key tool and equipment offering.
Impacted gross profit.
+$61.6M
Q4 2025
One-time, non-cash pension settlement charge incurred in connection with the termination of the company’s U.S. qualified defined benefit plan.
Excluded from adjusted net income.
+$741.967M
$5.34 per share
Q4 2025
Restructuring and other costs.
Excluded from adjusted net income.
+$86.644M
$0.62 per share
Q4 2025
Asbestos-related product liability remeasurement.
Excluded from adjusted net income.
+$103.352M
$0.74 per share
Q4 2025
Retirement obligation and other.
Excluded from adjusted net income.
+$30.111M
$0.22 per share
Total Impact
+$1,183.874M$6.92 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

We continued to advance our GPC strategies in 2025 while navigating a dynamic environment, thanks to the commitment of our teammates.

— GENUINE PARTS CO, Q4 FY2025 2025 Earnings Call

We stayed focused on what we can control, executing defined initiatives to deliver growth and improve productivity.

— GENUINE PARTS CO, Q4 FY2025 2025 Earnings Call

Today’s announcement to separate our automotive and industrial businesses is another exciting step forward in our history that is expected to unlock value for our stakeholders and better position our businesses for an even stronger future.

— GENUINE PARTS CO, Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Comparable Sales Growth
1.7
%
Industrial Comparable Sales Growth
3.4
%
International Automotive Comparable Sales Growth
-0.9
%
North America Automotive Comparable Sales Growth
1.7
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.