Similar companies
| Company | Revenue | |
|---|---|---|
 |
O'Reilly Auto PartsORLY |
4.14B 1% |
Income Statement (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Revenue | 5.87B | 1.7% |
| Gross Profit | 2.17B | 5% |
| Cost of Revenue | 3.69B | 0.2% |
| Operating expense | 1.89B | 0.3% |
| Net Income | 194M | 46.1% |
| EBITDA | 404M | 31% |
Balance Sheet (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Total Assets | 19.8B | 2.8% |
| Total Liabilities | 15.4B | 2.8% |
| Total Equity | 4.45B | 2.6% |
| Shares Outstanding | 139M | 0.1% |
Cash Flow (USD)
| Q1 '25 | QoQ | |
|---|---|---|
| Cash from operations | -41M | 126.3% |
| Cash from financing | 129M | 128.1% |
EPS
Financial Highlights for Genuine Parts Company in Q1 '25
Genuine Parts Company reported a revenue of 5.87B, which is a 1.7% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 2.17B, marking a 5% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 3.69B, a -0.2% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 1.89B, showing a 0.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was 194M, showing a 46.1% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 404M, showing a 31% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
It was a positive quarter for Genuine Parts Company with growth in revenue, gross profit, and net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
