Genuine Parts Co

NYSE GPC

Data sourced from iex and EODHD
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Genuine Parts Co Income Statement 1985 - 2024

This table shows the Income Statement for Genuine Parts Co going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 5,784 5,586 5,825 5,915 5,765 5,524 5,675 5,602 5,295 4,803 4,819 4,784 4,465 4,252 4,370 3,823 4,560 4,706 5,015 4,934 4,737 4,604 4,723 4,822 4,586 4,207 4,096 4,100 3,906 3,780 3,942 3,900 3,718 3,682 3,922 3,940 3,736 3,822 3,986 3,908 3,625 3,518 3,685 3,676 3,199 3,119 3,376 3,338 3,181 3,014 3,286 3,185 2,974 2,808 2,951 2,847 2,602 2,471 2,607 2,535 2,444 2,520 2,882 2,873 2,739 2,627 2,798 2,770 2,649 2,543 2,700 2,662 2,554 2,410 2,556 2,476 2,342 2,253 2,349 2,298 2,197 2,085 2,189 2,153 2,022 1,994 2,157 2,131 1,978 1,948 2,099 2,119 2,055 1,996 2,160 2,136 2,078 1,975 2,082 2,023 1,901 1,701 1,760 1,619 1,533 1,481 1,556 1,511 1,458 1,401 1,475 1,445 1,400 1,310 1,363 1,309 1,281 1,208 1,268 1,220 1,162 1,095 1,145 1,106 1,038 908 961 927 873 843 898 885 809 793 862 843 821 764 814 812 771 717 778 748 700 645 686 667 609 582 629 618 566 547 598
Cost of Revenue
M 3,709 3,641 3,715 3,780 3,752 3,550 3,696 3,642 3,469 3,110 3,108 3,095 2,924 2,803 2,842 2,533 3,059 3,121 3,391 3,336 3,229 3,062 3,239 3,300 3,150 2,923 2,869 2,860 2,750 2,649 2,743 2,734 2,614 2,586 2,753 2,762 2,623 2,676 2,802 2,729 2,540 2,426 2,584 2,571 2,277 2,208 2,400 2,366 2,262 2,122 2,337 2,269 2,125 1,991 2,098 2,025 1,842 1,704 1,842 1,790 1,712 1,768 2,033 2,021 1,920 1,982 1,927 1,900 1,817 1,727 1,868 1,837 1,750 1,622 1,777 1,714 1,606 1,503 1,650 1,605 1,510 1,404 1,537 1,501 1,384 1,337 1,507 1,487 1,374 1,322 1,469 1,452 1,409 1,197 1,513 1,495 1,466 1,303 1,454 1,413 1,328 1,116 1,230 1,126 1,070 978 1,077 1,051 1,013 941 1,024 1,009 979 873 943 908 888 775 877 848 807 710 789 771 719 589 662 644 603 552 617 617 558 514 594 588 570 501 564 569 - - - - - - - - - - - - - - -
Gross Profit
M 2,075 1,945 2,109 2,135 2,013 1,974 1,980 1,961 1,826 1,693 1,711 1,689 1,541 1,448 1,528 1,290 1,501 1,585 1,624 1,599 1,508 1,542 1,484 1,522 1,436 1,284 1,227 1,240 1,156 1,131 1,199 1,165 1,104 1,095 1,169 1,178 1,113 1,147 1,183 1,179 1,085 1,092 1,101 1,105 922 911 976 972 919 893 949 916 849 817 853 822 760 767 765 745 732 752 849 852 819 645 870 870 832 816 831 825 803 788 779 761 736 750 699 693 687 681 652 651 638 656 650 644 604 625 630 667 646 799 647 640 612 672 628 610 574 586 531 493 463 503 479 459 444 460 451 436 421 437 420 401 393 433 392 372 356 386 356 335 319 320 299 282 270 291 281 268 251 279 268 255 251 262 250 243 771 717 778 748 700 645 686 667 609 582 629 618 566 547 598
Operating Expenses
M 1,755 1,526 1,644 1,664 1,592 1,621 1,544 1,449 1,480 1,336 1,430 1,444 1,291 1,202 1,241 1,050 1,310 1,327 1,341 1,289 1,263 1,284 1,185 1,210 1,195 1,052 981 943 912 899 907 865 858 833 869 868 861 875 885 869 841 843 829 790 700 654 705 705 691 664 701 675 657 606 641 622 598 578 595 579 588 570 638 637 628 421 663 660 636 596 634 630 619 611 598 581 564 598 542 529 525 547 507 503 493 506 495 487 461 509 483 509 497 619 493 480 459 490 478 457 431 413 388 351 331 341 341 321 318 305 316 302 299 290 292 278 279 297 272 256 253 265 248 229 228 219 210 194 195 195 195 184 182 189 184 172 176 176 168 163 0 2,652 0 0 0 2,344 0 0 0 2,154 0 0 0 2,043 0
Selling, General, and Administrative Expenses (SG&A)
M 1,575 1,292 1,560 1,582 1,511 1,538 1,458 1,364 1,404 1,279 1,339 1,349 1,195 1,233 1,140 972 1,233 1,250 1,270 1,217 1,197 1,214 1,119 1,148 1,134 988 940 903 874 849 870 829 823 785 834 833 826 828 850 832 804 798 794 754 674 621 679 680 668 629 680 652 634 574 618 598 576 527 572 556 565 548 616 614 605 397 641 638 615 578 614 612 601 611 598 581 564 598 542 529 525 547 507 503 493 506 495 487 461 509 483 485 474 597 471 456 435 468 453 437 408 392 372 335 315 326 326 307 303 294 301 290 288 279 281 267 269 287 263 246 243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 70 66 62 61 64 40 39 38 51 38 36 35 48 34 36 36 47 35 37 37 45 35 37 26 33 26 25 23 35 21 23 23 33 22 23 22 51 23 22 23 22 22 22 23 24 22 21 21 18 20 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 23 23 22 24 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -1,954 -2,115 -2,071 -2,099 -2,148 -1,924 -2,144 -2,189 -1,973 -1,754 -1,693 -1,666 -1,652 -1,601 -1,627 -1,483 -1,748 -1,794 -2,050 -2,047 -1,965 -1,778 -2,053 -2,079 -1,944 -1,861 -1,888 -1,918 -1,838 -1,754 -1,836 -1,869 -1,756 -1,752 -1,884 -1,894 -1,762 -1,795 -1,917 -1,860 -1,700 -1,569 -1,755 -1,781 -1,577 -1,550 -1,695 -1,661 -1,571 -1,458 -1,636 -1,594 -1,469 -1,384 -1,457 -1,403 -1,243 -1,126 -1,247 -1,211 -1,125 -1,198 -1,395 -1,385 -1,292 -1,561 -1,264 -1,240 -1,181 -1,132 -1,234 -1,207 -1,131 -1,011 -1,179 -1,133 -1,041 -904 -1,108 -1,075 -986 -857 -1,031 -998 -890 -831 -1,012 -1,000 -913 -814 -986 -943 -911 -578 -1,020 -1,015 -1,007 -813 -976 -956 -897 -703 -842 -775 -740 -637 -736 -731 -696 -636 -708 -707 -679 -582 -651 -630 -609 -478 -605 -592 -554 -445 -541 -543 -491 -370 -452 -450 -409 -357 -422 -433 -376 -325 -410 -416 -394 -326 -396 -407 - - - - - - - - - - - - - - -
Operating Income
M 320 419 465 471 421 353 436 512 346 358 281 245 249 246 287 241 190 258 284 310 245 259 299 311 241 232 246 297 244 232 291 300 247 262 301 310 251 272 298 310 244 250 272 315 222 256 272 267 228 229 247 242 192 211 212 201 162 190 171 166 145 182 211 216 192 225 207 210 196 220 197 195 184 177 180 180 172 152 158 164 162 133 145 148 145 150 155 158 143 116 147 158 149 180 153 161 153 182 150 153 143 173 143 142 132 162 138 139 127 155 135 134 122 146 127 124 114 136 120 116 103 121 108 106 91 101 90 88 75 96 86 84 69 90 84 83 76 87 82 81 771 -1,935 778 748 700 -1,699 686 667 609 -1,572 629 618 566 -1,497 598
Interest Expense
M 18 15 16 16 17 16 18 20 20 14 14 15 18 19 26 25 21 18 26 23 24 16 25 26 24 15 9 7 7 5 5 5 5 6 5 6 5 6 6 6 6 9 7 8 3 6 5 5 5 27 6 6 7 21 7 7 7 21 7 7 7 32 7 7 7 31 5 5 7 32 7 6 7 30 8 7 8 37 0 0 0 52 0 0 0 60 0 0 0 59 0 0 0 63 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M 5 0 16 -16 -17 -16 -18 -20 -20 22 18 25 36 1 10 -520 10 -224 47 16 -10 22 18 15 12 -10 -40 -39 -38 5 -38 -36 -35 -1 -34 -36 -36 -6 -41 -37 -39 -14 0 -3 -26 -4 -17 0 -23 -19 -30 -23 -19 -25 -13 -23 -19 -27 -7 -22 -21 -32 -22 -24 -21 -21 -18 -21 -20 -26 -19 -22 -21 0 -20 -22 -21 0 0 0 0 0 0 0 0 0 0 0 0 -74 0 0 0 0 0 0 0 - - - - 0 - - - 0 - 0 0 - 0 - - - - - - - 0 - - 0 - - - 0 - - 0 0 - - 0 - - - 0 0 0 0 - - - - - - - - - - - - - - -
EBT
M 325 419 465 454 404 337 418 492 326 346 299 270 286 226 298 -304 179 12 305 302 212 254 292 300 229 222 246 297 244 236 291 300 247 262 301 310 251 265 298 310 244 236 272 315 222 252 272 267 228 210 247 242 192 186 212 201 162 163 171 166 145 150 211 216 192 203 207 210 196 194 197 195 184 177 180 180 172 152 158 164 162 133 145 148 145 150 155 158 143 42 147 158 149 180 153 161 153 182 150 153 143 172 143 142 132 162 138 138 127 155 135 134 122 146 127 124 114 136 120 116 103 121 108 106 91 100 90 88 75 96 86 84 69 90 84 83 76 87 82 81 - - - - - - - - - - - - - - -
Income Tax Provision
M 76 102 114 110 100 85 106 119 80 90 70 73 68 54 65 59 42 3 77 78 51 68 72 73 53 114 88 107 84 84 106 109 89 100 113 115 90 100 108 112 86 85 98 98 78 92 99 99 82 75 95 90 65 68 81 76 62 64 63 62 56 62 80 83 68 77 79 80 75 75 76 75 71 68 69 69 66 56 60 63 62 47 57 58 57 60 61 62 56 17 59 63 60 75 62 64 61 74 59 61 56 69 56 56 52 64 55 55 50 61 53 53 48 58 50 49 45 54 47 45 40 47 45 40 34 38 34 34 29 37 33 32 26 34 32 31 29 33 32 31 - - - - - - - - - - - - - - -
Income after Tax
M 249 317 351 344 304 252 312 373 246 256 229 196 218 172 233 -364 137 9 227 224 160 187 220 227 177 108 158 190 160 153 185 191 158 161 188 195 161 166 191 198 157 150 174 216 144 160 173 169 146 135 152 152 127 119 132 124 101 99 108 104 89 88 131 133 124 126 129 130 122 119 121 121 114 109 111 111 107 96 98 101 100 87 88 90 88 90 94 96 87 25 88 95 89 105 92 97 92 108 91 93 86 104 86 86 80 98 84 84 77 94 82 81 74 88 77 75 69 82 73 71 63 74 63 66 56 63 56 55 47 60 53 52 43 56 52 52 47 54 50 50 - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 -22 5 201 8 0 7 0 5 -79 7 7 7 40 0 0 0 -73 0 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -99 0 0 -89 -88 -131 -133 -124 -126 -129 -130 -122 -119 -121 -121 -114 -109 -111 -111 -107 -96 -98 -101 -100 -87 -88 -90 -88 -90 -94 -96 -87 -25 -88 -95 -89 -105 -92 -97 -92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 351 344 304 252 312 373 246 256 229 196 218 171 228 -564 137 9 227 224 160 187 220 227 177 108 158 190 160 153 185 191 158 161 188 195 161 -8 191 198 157 423 174 216 144 117 173 169 146 135 152 152 127 119 132 124 101 99 108 104 89 88 131 133 124 126 129 130 122 119 121 121 114 109 111 111 107 96 98 101 100 87 88 90 88 90 94 96 87 25 88 95 89 105 92 97 92 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 139,828,089.00 140,359,000.00 140,934,000.00 141,247,000.00 141,725,000.00 141,972,000.00 142,109,000.00 142,304,000.00 142,842,000.00 143,053,000.00 143,589,000.00 144,983,000.00 145,300,000.00 145,160,000.00 145,035,000.00 144,262,000.00 145,623,000.00 146,105,000.00 146,189,000.00 146,736,000.00 146,694,000.00 147,099,000.00 147,453,000.00 147,260,000.00 147,322,000.00 147,211,000.00 147,222,000.00 147,650,000.00 148,788,000.00 149,177,000.00 149,727,000.00 150,029,000.00 150,342,000.00 151,355,000.00 152,143,000.00 152,989,000.00 153,574,000.00 154,084,000.00 154,098,000.00 154,532,000.00 154,796,000.00 155,122,000.00 155,663,000.00 156,144,000.00 155,931,000.00 155,895,000.00 156,135,000.00 156,772,000.00 156,949,000.00 155,810,000.00 157,148,000.00 158,243,000.00 158,656,000.00 157,633,000.00 157,980,000.00 158,662,000.00 159,179,000.00 158,771,000.00 159,541,000.00 159,766,000.00 159,663,000.00 159,444,000.00 161,603,000.00 164,127,000.00 165,706,000.00 164,977,000.00 169,825,000.00 171,380,000.00 171,501,000.00 170,466,000.00 171,737,000.00 173,079,000.00 173,685,000.00 172,773,000.00 174,885,000.00 175,232,000.00 176,036,000.00 174,772,000.00 175,813,000.00 175,644,000.00 174,900,000.00 174,320,000.00 174,429,000.00 174,460,000.00 174,602,000.00 174,146,000.00 175,251,000.00 175,348,000.00 174,882,000.00 173,877,000.00 173,982,000.00 173,361,000.00 172,826,000.00 172,087,000.00 174,459,000.00 176,709,000.00 177,074,000.00 176,774,000.00 177,647,059.00 178,076,923.00 179,375,000.00 179,375,000.00 179,375,000.00 178,958,333.00 177,777,778.00 177,777,778.00 178,085,106.00 181,956,522.00 182,380,952.00 178,139,535.00 181,333,333.00 183,636,364.00 184,750,000.00 184,750,000.00 183,333,333.00 182,682,927.00 186,486,486.00 186,486,486.00 186,923,077.00 186,842,105.00 185,000,000.00 185,294,118.00 185,294,118.00 188,285,714.00 190,689,655.00 168,484,848.00 168,484,848.00 171,250,000.00 173,333,333.00 170,967,742.00 170,967,742.00 173,000,000.00 172,400,000.00 173,666,667.00 173,666,667.00 172,000,000.00 174,074,074.00 173,448,276.00 173,448,276.00 172,413,793.00 173,877,000.00 173,778,000.00 173,778,000.00 173,625,000.00 173,625,000.00 177,552,000.00 177,552,000.00 178,618,000.00 178,529,000.00 179,370,000.00 179,370,000.00 179,303,000.00 183,169,000.00 183,166,000.00 183,166,000.00
EBITDA
M 433 507 565 561 508 441 523 598 433 433 386 360 377 328 404 320 272 344 400 392 297 344 378 359 288 272 287 336 282 276 329 336 281 298 335 346 287 305 333 347 281 272 307 352 248 277 297 292 251 259 269 264 215 236 254 224 184 214 193 166 174 204 233 238 214 248 229 231 217 238 217 213 202 191 197 197 189 164 174 181 179 150 161 167 162 167 172 176 161 133 169 182 172 202 176 184 177 205 175 173 165 194 159 158 148 177 153 153 142 166 150 146 134 158 138 134 124 146 129 126 112 129 117 115 99 108 98 96 83 103 93 91 77 97 92 90 83 92 89 87 771 -1,935 778 748 700 -1,699 686 667 609 -1,572 629 618 566 -1,497 598
Depreciation and Amortization
M 91 89 84 91 87 88 87 86 87 73 72 74 72 70 69 64 70 60 69 66 62 64 61 58 58 50 40 39 38 39 38 36 35 36 34 36 36 40 35 37 37 36 35 37 26 25 26 25 23 22 21 23 23 22 22 23 22 23 23 22 23 22 22 22 23 24 22 21 21 18 20 18 18 14 17 17 17 12 17 17 16 17 16 19 17 17 17 18 18 17 22 24 23 23 22 24 24 22 25 20 23 22 16 16 16 15 15 14 15 11 16 12 12 12 11 10 10 10 9 9 9 9 9 9 9 8 8 8 7 7 8 7 8 7 8 7 7 6 7 6 - - - - - - - - - - - - - - -
EBIT
M 343 419 481 471 421 353 436 512 346 360 314 286 305 258 334 256 201 284 331 325 235 281 317 300 229 222 246 297 244 236 291 300 247 262 301 310 251 265 298 310 244 236 272 315 222 252 272 267 228 237 247 242 192 214 232 201 162 191 171 144 152 182 211 216 192 225 207 210 196 220 197 195 184 177 180 180 172 152 158 164 162 133 145 148 145 150 155 158 143 116 147 158 149 180 153 161 153 182 150 153 143 173 143 142 132 162 138 139 127 155 135 134 122 146 127 124 114 136 120 117 103 121 108 106 91 101 90 88 75 96 86 84 69 90 84 83 76 87 82 81 - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - 0 -5 -201 14 14 14 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.46 24.34 24.48 24.14 24.84 25.31 25.26 24.22 24.52 25.99 23.54 27.12 23.84 23.90 21.75 -19.40 23.70 26.46 25.30 25.72 24.24 26.58 24.51 24.41 23.00 51.27 35.69 36.07 34.30 35.45 36.39 36.22 35.93 38.35 37.45 37.00 35.95 37.60 36.13 36.25 35.45 36.16 36.06 31.26 35.00 36.40 36.31 36.92 35.90 35.79 38.55 37.15 34.10 36.34 37.98 38.01 37.94 39.06 36.94 37.60 38.37 41.57 37.86 38.31 35.55 38.02 38.00 37.98 38.02 38.44 38.36 38.27 38.25 38.39 38.44 38.30 38.10 36.58 37.93 38.30 38.30 35.02 39.10 39.10 39.10 39.72 39.40 39.10 39.10 41.09 40.00 40.00 40.00 41.45 40.20 39.94 39.94 40.56 39.60 39.60 39.58 39.79 39.58 39.51 39.49 39.37 39.52 39.52 39.49 39.38 39.47 39.52 39.48 39.69 39.47 39.40 39.21 39.84 39.00 39.00 38.99 39.07 41.72 38.01 37.89 37.75 38.02 38.01 37.93 38.01 38.23 37.99 37.81 38.10 38.27 37.68 37.91 37.63 38.58 37.89 - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 35.87 34.81 36.21 36.09 34.92 35.73 34.88 35.00 34.49 35.26 35.50 35.31 34.51 34.06 34.97 33.75 32.92 33.68 32.39 32.40 31.84 33.50 31.43 31.55 31.31 30.52 29.95 30.24 29.59 29.92 30.41 29.89 29.70 29.75 29.81 29.90 29.79 29.99 29.69 30.17 29.92 31.05 29.87 30.06 28.82 29.20 28.91 29.13 28.89 29.61 28.87 28.76 28.54 29.10 28.91 28.88 29.23 31.06 29.36 29.38 29.95 29.83 29.46 29.66 29.91 24.56 31.12 31.40 31.41 32.07 30.79 31.00 31.47 32.69 30.46 30.75 31.44 33.30 29.77 30.16 31.27 32.66 29.78 30.26 31.57 32.92 30.13 30.23 30.54 32.09 30.03 31.48 31.45 40.02 29.93 29.99 29.44 34.04 30.16 30.16 30.17 34.42 30.14 30.44 30.18 33.96 30.78 30.40 30.47 32.84 30.57 30.17 30.10 33.36 30.79 30.65 30.67 35.84 30.88 30.49 30.60 35.20 31.10 30.28 30.73 35.19 31.16 30.48 30.90 34.50 31.25 30.27 31.07 35.19 31.13 30.21 30.61 34.35 30.68 29.93 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 5.53 7.50 7.99 7.96 7.31 6.39 7.69 9.14 6.53 7.45 5.82 5.12 5.59 5.78 6.58 6.30 4.17 5.49 5.66 6.27 5.17 5.62 6.33 6.45 5.25 5.52 6.01 7.25 6.24 6.13 7.39 7.69 6.63 7.13 7.66 7.87 6.73 7.11 7.48 7.94 6.73 7.10 7.37 8.56 6.94 8.22 8.04 8.01 7.17 7.59 7.52 7.58 6.45 7.51 7.20 7.05 6.23 7.67 6.55 6.55 5.92 7.22 7.32 7.51 7.00 8.55 7.41 7.58 7.40 8.65 7.29 7.34 7.23 7.34 7.05 7.26 7.35 6.74 6.71 7.13 7.39 6.40 6.62 6.88 7.18 7.52 7.19 7.40 7.23 5.97 7.00 7.45 7.24 9.01 7.10 7.53 7.35 9.22 7.20 7.58 7.49 10.14 8.10 8.77 8.62 10.94 8.90 9.17 8.68 11.06 9.13 9.25 8.72 11.18 9.34 9.44 8.86 11.24 9.43 9.54 8.87 11.01 9.44 9.61 8.75 11.07 9.33 9.54 8.62 11.40 9.56 9.46 8.55 11.38 9.79 9.83 9.23 11.36 10.05 9.92 100.00 -270.06 100.00 100.00 100.00 -263.55 100.00 100.00 100.00 -270.02 100.00 100.00 100.00 -273.70 100.00
Net Income Margin
% - - 6.03 5.82 5.27 4.56 5.50 6.65 4.64 5.33 4.74 4.11 4.88 4.03 5.21 -14.76 2.99 0.19 4.54 4.55 3.38 4.06 4.66 4.71 3.85 2.57 3.87 4.63 4.10 4.03 4.70 4.91 4.25 4.38 4.79 4.96 4.31 -0.20 4.78 5.06 4.34 12.02 4.71 5.89 4.51 3.75 5.12 5.05 4.60 4.48 4.62 4.77 4.25 4.23 4.47 4.37 3.87 4.01 4.13 4.09 3.65 3.48 4.55 4.63 4.51 4.80 4.60 4.70 4.59 4.70 4.49 4.53 4.46 4.52 4.34 4.48 4.55 4.27 4.17 4.40 4.56 4.16 4.03 4.19 4.37 4.53 4.36 4.51 4.40 1.28 4.20 4.47 4.34 5.27 4.25 4.52 4.41 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 7.49 9.08 9.70 9.49 8.82 7.98 9.21 10.67 8.18 9.01 8.01 7.52 8.45 7.71 9.23 8.36 5.96 7.32 7.97 7.94 6.28 7.48 8.00 7.44 6.27 6.47 7.00 8.20 7.22 7.29 8.35 8.62 7.57 8.08 8.54 8.77 7.69 7.98 8.36 8.88 7.75 7.72 8.33 9.56 7.76 8.88 8.80 8.75 7.89 8.60 8.17 8.30 7.21 8.42 8.61 7.87 7.08 8.64 7.41 6.55 7.13 8.10 8.07 8.27 7.83 9.45 8.20 8.35 8.19 9.35 8.04 8.01 7.92 7.93 7.72 7.96 8.08 7.29 7.42 7.87 8.13 7.21 7.37 7.75 8.02 8.38 7.97 8.24 8.16 6.84 8.04 8.59 8.36 10.14 8.14 8.63 8.50 10.36 8.39 8.57 8.69 11.41 9.01 9.73 9.67 11.96 9.85 10.10 9.71 11.86 10.19 10.07 9.56 12.07 10.14 10.22 9.67 12.06 10.17 10.29 9.65 11.79 10.19 10.40 9.57 11.93 10.17 10.39 9.47 12.26 10.40 10.29 9.49 12.23 10.69 10.70 10.08 12.10 10.89 10.67 100.00 -270.06 100.00 100.00 100.00 -263.55 100.00 100.00 100.00 -270.02 100.00 100.00 100.00 -273.70 100.00
EBIT Ratio
% 5.93 7.50 8.26 7.96 7.31 6.39 7.69 9.14 6.53 7.50 6.51 5.97 6.83 6.07 7.65 6.70 4.42 6.04 6.60 6.60 4.97 6.09 6.71 6.23 5.00 5.28 6.01 7.25 6.24 6.25 7.39 7.69 6.63 7.11 7.66 7.87 6.73 6.94 7.48 7.94 6.73 6.70 7.37 8.56 6.94 8.08 8.04 8.01 7.17 7.87 7.52 7.58 6.45 7.64 7.86 7.05 6.23 7.71 6.55 5.67 6.21 7.22 7.32 7.51 7.00 8.55 7.41 7.58 7.40 8.65 7.29 7.34 7.23 7.34 7.05 7.26 7.35 6.74 6.71 7.13 7.39 6.40 6.62 6.88 7.18 7.52 7.19 7.40 7.23 5.97 7.00 7.45 7.24 9.01 7.10 7.53 7.35 9.22 7.20 7.58 7.49 10.14 8.10 8.77 8.62 10.94 8.90 9.17 8.68 11.06 9.13 9.25 8.72 11.18 9.34 9.44 8.86 11.24 9.43 9.55 8.87 11.01 9.44 9.61 8.75 11.07 9.33 9.54 8.62 11.40 9.56 9.46 8.55 11.38 9.79 9.84 9.23 11.36 10.06 9.92 - - - - - - - - - - - - - - -
EBT Ratio
% 5.62 7.50 7.98 7.68 7.01 6.11 7.36 8.77 6.15 7.20 6.20 5.64 6.40 5.30 6.81 -7.96 3.92 0.26 6.07 6.12 4.47 5.52 6.18 6.23 5.00 5.28 6.01 7.25 6.24 6.25 7.39 7.69 6.63 7.11 7.66 7.87 6.73 6.94 7.48 7.94 6.73 6.70 7.37 8.56 6.94 8.08 8.04 8.01 7.17 6.97 7.52 7.58 6.45 6.64 7.20 7.05 6.23 6.59 6.55 6.55 5.92 5.96 7.32 7.51 7.00 7.74 7.41 7.58 7.40 7.63 7.29 7.34 7.23 7.34 7.05 7.26 7.35 6.74 6.71 7.13 7.39 6.40 6.62 6.88 7.18 7.52 7.19 7.40 7.23 2.18 7.00 7.45 7.24 9.01 7.10 7.53 7.35 9.22 7.20 7.58 7.49 10.13 8.10 8.77 8.62 10.96 8.90 9.16 8.69 11.06 9.14 9.25 8.72 11.18 9.34 9.44 8.86 11.24 9.42 9.54 8.87 11.03 9.44 9.61 8.75 11.06 9.33 9.54 8.63 11.43 9.56 9.46 8.56 11.38 9.79 9.83 9.22 11.38 10.06 9.91 - - - - - - - - - - - - - - -

StockViz Staff

September 19, 2024

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